Blanket Purchase Agreement 75H71119A00042
Ended Awarded
- Contract number
- 75H71119A00042
- Awardee
-
Chris G Howard UEI VZJBF6N3C2E8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 12 $86,668 obligated
Award facts
- Combined order value
- $86,668 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 58% 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
Show all 12
Quick answers
Who was awarded contract 75H71119A00042?
75H71119A00042 was awarded to Chris G Howard by Indian Health Service (Department of Health and Human Services) on January 16, 2019.
How much is contract 75H71119A00042 worth?
Orders under 75H71119A00042 have obligated $86,668. 75H71119A00042's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract 75H71119A00042?
12 orders have been placed under 75H71119A00042, the latest on December 31, 2019.
Who can order from contract 75H71119A00042?
75H71119A00042 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV