Contractor shall provide various commercial maintenance supplies for the lawton indian hospital.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71120A00074
- Awardee
-
Comanche Lumber Co, Inc. UEI RK4JSNNDHEX3
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 6 $144,859 obligated
Award facts
- Combined order value
- $144,859 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 97% used
- $150,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 444190 Other Building Material Dealers
- 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.
About this IDV
The Indian Health Service awarded a blanket purchase agreement to Comanche Lumber Co. Inc., doing business as Carpet One, to provide various commercial maintenance supplies for the Lawton Indian Hospital in Lawton, Oklahoma. The BPA has a potential value of $150,000 and period of performance through March 31, 2021. The IHS issued multiple calls against the BPA from April 2020 through March 2021 totaling $150,000 to Carpet One. The calls require delivery of supplies to support healthcare programs and COVID-19 response efforts at the Lawton facility, which furthers the IHS's mission to provide federal health services to Native American communities. Supplies include unspecified commercial maintenance items to aid regular operations and pandemic-related projects at the Lawton Indian Hospital. As a total small business set-aside, Carpet One will deliver the products as awarded from its location in Comanche, Oklahoma to the hospital through the end of the BPA period of performance.
Task orders
Quick answers
Who was awarded contract 75H71120A00074?
75H71120A00074 was awarded to Comanche Lumber Co, Inc. by Indian Health Service (Department of Health and Human Services) on March 11, 2020.
How much is contract 75H71120A00074 worth?
Orders under 75H71120A00074 have obligated $144,859. 75H71120A00074's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract 75H71120A00074?
6 orders have been placed under 75H71120A00074, the latest on March 19, 2021.
Who can order from contract 75H71120A00074?
75H71120A00074 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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