Blanket Purchase Agreement 75H71118A00077
Ended Awarded
- Contract number
- 75H71118A00077
- Awardee
-
Winsupply Lawton OK CO. UEI G7K8RMTLYFS7
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 3 $19,029 obligated
Award facts
- Combined order value
- $19,029 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DE-OB and close | Indian Health Service | $9,412 | |
| Nnnnnnnnnnnnnn | Indian Health Service | $0 | |
| Nnnnnnnnnn | Indian Health Service | $9,616 |
Quick answers
Who was awarded contract 75H71118A00077?
75H71118A00077 was awarded to Winsupply Lawton OK CO. by Indian Health Service (Department of Health and Human Services) on April 13, 2018.
How much is contract 75H71118A00077 worth?
Orders under 75H71118A00077 have obligated $19,029. 75H71118A00077's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 75H71118A00077?
3 orders have been placed under 75H71118A00077, the latest on October 17, 2018.
Who can order from contract 75H71118A00077?
75H71118A00077 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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