BPA for howard's dozer service beginning may 18, 2019 thru may 17, 2020 to furnish and install aerobic systems in accordance with the attached specifications for the okmulgee service area.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71119A00119
- Awardee
-
Chris G Howard UEI VZJBF6N3C2E8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 20 $111,440 obligated
Award facts
- Combined order value
- $111,440 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 74% 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 20
Quick answers
Who was awarded contract 75H71119A00119?
75H71119A00119 was awarded to Chris G Howard by Indian Health Service (Department of Health and Human Services) on May 21, 2019.
How much is contract 75H71119A00119 worth?
Orders under 75H71119A00119 have obligated $111,440. 75H71119A00119's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract 75H71119A00119?
20 orders have been placed under 75H71119A00119, the latest on February 3, 2020.
Who can order from contract 75H71119A00119?
75H71119A00119 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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