Blanket Purchase Agreement 75H71119A00037
Ended Awarded
- Contract number
- 75H71119A00037
- Awardee
-
RN Concrete Products UEI LSCDJK2NKPC5
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 2 $20,150 obligated
Award facts
- Combined order value
- $20,150 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $150,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- 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 |
|---|---|---|---|
| Net increase | Indian Health Service | $13,850 | |
| Extension | Indian Health Service | $6,300 |
Quick answers
Who was awarded contract 75H71119A00037?
75H71119A00037 was awarded to RN Concrete Products by Indian Health Service (Department of Health and Human Services) on January 11, 2019.
How much is contract 75H71119A00037 worth?
Orders under 75H71119A00037 have obligated $20,150. 75H71119A00037's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract 75H71119A00037?
2 orders have been placed under 75H71119A00037, the latest on February 25, 2019.
Who can order from contract 75H71119A00037?
75H71119A00037 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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