BPA, maintenance supplies, crhc, eagle butte, SD. 1/1/19-12/31/23.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75H70619A00003
Awardee
Awarding agency
Task orders
7 $154,451 obligated

Award facts

Combined order value
$154,451 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$500,000.00
Maximum order
$40,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call, matheson, facilities, crhc, POP: 11/1/2023 - 01/31/2024. 75H70624F03041 Indian Health Service $34,900
BPA call, matheson, facility, crhc, POP: 08/01/2023 - 10/21/2023 75H70623F03040 Indian Health Service $34,900
BPA, MAY2023, crhc 75H70623F03039 Indian Health Service $34,900
Call, 11/1/22-1/31/23, crhc, maintenance supplies 75H70623F03037 Indian Health Service $11,572
BPA call for maintenance dept at the crhc in eagle butte, SD for months of november & december 2021 and january 2022 75H70622F03033 Indian Health Service $10,925
BPA call, OCT 21, crhc 75H70621F03032 Indian Health Service $9,399
BPA call for HHSI241201900003B for the 4TH QTR to matheson TRI gas INC for maintenance supplies and consumables. 75H70621F03031 Indian Health Service $17,854

Transactions

Action Obligated Date
Change Order P00007 · MOD 7, increase maximum BPA call limit from $30,000 to $40,000 $0
Exercise an Option P00006 · MOD 6, exercise OY4 $0
Exercise an Option P00005 · MOD 5, exercise OY3 $0
Change Order P00004 · MOD 4 to make changes to SOW and increase call limits $0
Other Administrative Action P00003 · MOD 3 to increase BPA call monthly limit to $10,0000.00, crhc. $0
Funding Only Action P00002 · MOD 2 to increase BPA call monthly limit, crhc, eagle butte, SD. $0
Change Order P00001 · MOD 1 to increase BPA call monthly limit, crhc, eagle butte, SD. $0
Original award $0

Quick answers

Who was awarded contract 75H70619A00003?

75H70619A00003 was awarded to Nippon Sanso Matheson, Inc. by Indian Health Service (Department of Health and Human Services) on December 13, 2018.

How much is contract 75H70619A00003 worth?

Orders under 75H70619A00003 have obligated $154,451. 75H70619A00003's own ceiling is $500,000. A single order can be worth up to $40,000.

How many orders have been placed under contract 75H70619A00003?

7 orders have been placed under 75H70619A00003, the latest on October 13, 2023.

Who can order from contract 75H70619A00003?

75H70619A00003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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