Firm fixed price blanket purchase agreement for food services to the great plains area DDU in winnebago, NE. Period of performance will be september 24, 2018 until september 23, 2019. Contractor shall…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75H70618A00028
Awardee
Awarding agency
Task orders
3 $303,889 obligated

Award facts

Opportunity
  • RFQ18125 Solicitation number
Combined order value
$303,889 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$324,888.99
Award type
Single award
Who can order
Only the awarding agency
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Firm fixed price blanket purchase agreement for food services to the great plains area DDU in winnebago, NE. Period of performance will be september 24, 2018 until september 23, 2019. Contractor shall perform according to the attached statement of work.

Task orders

Task order Ordering agency Obligated Awarded
Food services for the great plains area drug dependency unit in winnebago, NE 75H70620F03003 Indian Health Service $35,389
BPA call for food services DDU 75H70619F03002 Indian Health Service $89,500
Firm fixed price BPA call HHSI24103001 against blanket purchase agreement HHSI241201800028B for food services for the… 75H70618F03001 Indian Health Service $179,000

Transactions

Action Obligated Date
Other Administrative Action P00003 · Modification no. Three (3) to increase BPA limit $0
Other Administrative Action P00002 · Modification no. Two (2) to set the BPA limit higher due to the 6 month extension. $0
Supplemental Agreement for work within scope P00001 · Modification no. One (1) to extend the period of performance for 6 months from 9/24/2019 through 3/23/2020 $0
Original award $0

Quick answers

Who was awarded contract 75H70618A00028?

75H70618A00028 was awarded to Winnebago Tribe Of Nebraska by Indian Health Service (Department of Health and Human Services) on September 17, 2018.

How much is contract 75H70618A00028 worth?

Orders under 75H70618A00028 have obligated $303,889. 75H70618A00028's own ceiling is $324,889.

How many orders have been placed under contract 75H70618A00028?

3 orders have been placed under 75H70618A00028, the latest on March 16, 2020.

Who can order from contract 75H70618A00028?

75H70618A00028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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