Contractor shall provide various commercial maintenance supplies for the lawton indian hospital.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75H71122A00054
Awardee
Awarding agency
Task orders
1 $20,000 obligated

Award facts

Combined order value
$20,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$245,000.00
Maximum order
$245,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services Indian Health Service awarded a single award blanket purchase agreement to The T.H. Rogers Lumber Company on July 7, 2022. With a potential value of $245,000, this agreement is for the vendor to provide various commercial maintenance supplies to the Lawton Indian Hospital in Lawton, Oklahoma.

A call against this blanket purchase agreement was subsequently awarded on December 29, 2022 for firm fixed price supplies totaling $20,000. This call carries a period of performance through July 6, 2023 and, like the underlying agreement, aims to support the procurement of commercial maintenance supplies for the Lawton Indian Hospital. Neither the agreement nor call utilize any set-aside designations.

Both the blanket purchase agreement and associated call fall under the purview of the Department of Health and Human Services Indian Health Service, which provides healthcare services to American Indian and Alaska Native communities. The contracted maintenance supplies will aid the Service's mission by supporting operations at the Lawton Indian Hospital, part of the nationwide network of facilities operated by the Indian Health Service.

Task orders

Quick answers

Who was awarded contract 75H71122A00054?

75H71122A00054 was awarded to The T H Rogers Lumber Company by Indian Health Service (Department of Health and Human Services) on July 7, 2022.

How much is contract 75H71122A00054 worth?

Orders under 75H71122A00054 have obligated $20,000. 75H71122A00054's own ceiling is $245,000. A single order can be worth up to $245,000.

How many orders have been placed under contract 75H71122A00054?

1 order has been placed under 75H71122A00054, the latest on December 29, 2022.

Who can order from contract 75H71122A00054?

75H71122A00054 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