BPA to furnish and install aerobic services for the okmulgee OEH field office.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71122A00127
- Awardee
-
D And S Solutions LLC UEI SCFQMGMETM61
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 3 $25,500 obligated
Award facts
- Combined order value
- $25,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% 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.
About this IDV
The Department of Health and Human Services Indian Health Service established a single award blanket purchase agreement with a potential value of $150,000 to furnish and install aerobic services. D and S Solutions LLC was awarded three firm fixed price calls against this agreement totaling approximately $25,500 to provide wastewater solutions in Okmulgee and Muskogee, Oklahoma.
The calls require D and S Solutions LLC to furnish and install aerobic wastewater systems by May 2023. The purpose of the blanket purchase agreement is to support the Indian Health Service's programs aimed at improving sanitation facilities and infrastructure in Native American communities across Oklahoma. As the designated awardee, D and S Solutions LLC will deliver the requested aerobic products and services to support critical health services on tribal lands in accordance with the terms and period of performance under the blanket agreement.
Task orders
Quick answers
Who was awarded contract 75H71122A00127?
75H71122A00127 was awarded to D And S Solutions LLC by Indian Health Service (Department of Health and Human Services) on May 18, 2022.
How much is contract 75H71122A00127 worth?
Orders under 75H71122A00127 have obligated $25,500. 75H71122A00127's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract 75H71122A00127?
3 orders have been placed under 75H71122A00127, the latest on January 10, 2023.
Who can order from contract 75H71122A00127?
75H71122A00127 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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