Provide various commercial maintenance supplies to the lawton indian hospital.
Ended Blanket Purchase Agreement Awarded
- Contract number
- 75H71119A00102
- Awardee
-
Winsupply Lawton OK CO. UEI G7K8RMTLYFS7
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 5 $55,000 obligated
Award facts
- Combined order value
- $55,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 444130 Hardware Stores
- 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
Quick answers
Who was awarded contract 75H71119A00102?
75H71119A00102 was awarded to Winsupply Lawton OK CO. by Indian Health Service (Department of Health and Human Services) on March 29, 2019.
How much is contract 75H71119A00102 worth?
Orders under 75H71119A00102 have obligated $55,000. 75H71119A00102's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 75H71119A00102?
5 orders have been placed under 75H71119A00102, the latest on February 26, 2020.
Who can order from contract 75H71119A00102?
75H71119A00102 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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