Blanket Purchase Agreement 75H71118A00074

Ended Awarded

Contract number
75H71118A00074
Awardee
Awarding agency
Task orders
1 $490 obligated

Award facts

Combined order value
$490 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$250,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DE-OB and close 75H71119F27001 Indian Health Service $490

Quick answers

Who was awarded contract 75H71118A00074?

75H71118A00074 was awarded to The T H Rogers Lumber Company by Indian Health Service (Department of Health and Human Services) on March 27, 2018.

How much is contract 75H71118A00074 worth?

Orders under 75H71118A00074 have obligated $490. 75H71118A00074's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 75H71118A00074?

1 order has been placed under 75H71118A00074, the latest on March 25, 2019.

Who can order from contract 75H71118A00074?

75H71118A00074 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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