Blanket Purchase Agreement 75H71119A00039

Ended Awarded

Contract number
75H71119A00039
Awardee
Awarding agency
Task orders
6 $27,907 obligated

Award facts

Combined order value
$27,907 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% 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
PSC
Y1ND Construction Of Sewage And Waste Facilities
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract 75H71119A00039?

75H71119A00039 was awarded to King Backhoe & Dozer, LLC by Indian Health Service (Department of Health and Human Services) on January 16, 2019.

How much is contract 75H71119A00039 worth?

Orders under 75H71119A00039 have obligated $27,907. 75H71119A00039's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract 75H71119A00039?

6 orders have been placed under 75H71119A00039, the latest on January 13, 2020.

Who can order from contract 75H71119A00039?

75H71119A00039 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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