BPA to furnish and install aerobic systems for the pawnee OEH field office.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75H71122A00159
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$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
PSC
Y1ND Construction Of Sewage And Waste Facilities
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Blanket Purchase Agreement was awarded by the Department of Health and Human Services Indian Health Service to Rohrs Family LLC, Division Cyclone Septics, as a single-award IDV. The BPA aims to furnish and install aerobic systems for the Pawnee OEH Field Office, with a potential value of $150,000 and a period of performance through April 30, 2023.

Under the terms of the BPA, Rohrs Family LLC will provide products and services related to the installation of aerobic wastewater treatment systems at the specified field office location. Aerobic systems utilize bacteria and oxygen to biologically treat sewage and are commonly used in rural or remote areas that lack traditional municipal sewer infrastructure. As the single awardee, Rohrs Family LLC is eligible to receive task orders or accept calls against the negotiated price lists established under the BPA through its expiration to fulfill the Indian Health Service's requirements for wastewater solutions at the Pawnee location over the coming performance period.

Quick answers

Who was awarded contract 75H71122A00159?

75H71122A00159 was awarded to Rohrs Family LLC by Indian Health Service (Department of Health and Human Services) on August 12, 2022.

How much is contract 75H71122A00159 worth?

75H71122A00159's own ceiling is $150,000. A single order can be worth up to $150,000.

Who can order from contract 75H71122A00159?

75H71122A00159 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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