Dental supplies for wewoka IHS
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71123A00107
- Awardee
-
First Nations Distribution LLC UEI HTSEGJEP4KF4
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 3 $180,000 obligated
Award facts
- Opportunity
-
- Wewoka IHS dental supplies Solicitation · Posted Jun 13, 2023
- Combined order value
- $180,000 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 75% used
- $240,000.00
- Maximum order
- $60,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
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 First Nations Distribution LLC to provide dental supplies for the IHS facility in Wewoka, Oklahoma. The $240,000 contract utilizes a Buy Indian set aside and has a potential four-year value of $60,000 annually from July 2023 through July 2027. The solicitation sought a contractor to supply dental products to support the IHS's healthcare programs serving Native American communities in the Wewoka area. Evaluation criteria included the ability to offer online ordering, price, past performance, and System for Award Management registration. The contract aims to ensure the IHS clinic has the dental supplies needed to deliver services to its patient population in southeastern Oklahoma.
The originating solicitation was a Request for Quote set aside entirely for Indian economic enterprise, seeking a contractor to establish a blanket purchase agreement for supplying dental items to the IHS. Evaluation considered the contractor's online ordering system, pricing over the potential four-year period, performance history, and SAM registration. The requirements aimed to support the IHS's healthcare mission of serving Native American communities in the Wewoka locale through a competitive procurement reserved for economically disadvantaged tribal business owners.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dental supplies at the wewoka indian health clinic. | Indian Health Service | $60,000 | |
| Call out to add funding for dental supplies for wewoka IHS | Indian Health Service | $60,000 | |
| Dental supplies for wewoka IHS | Indian Health Service | $60,000 |
Quick answers
Who was awarded contract 75H71123A00107?
75H71123A00107 was awarded to First Nations Distribution LLC by Indian Health Service (Department of Health and Human Services) on July 10, 2023.
How much is contract 75H71123A00107 worth?
Orders under 75H71123A00107 have obligated $180,000. 75H71123A00107's own ceiling is $240,000. A single order can be worth up to $60,000.
How many orders have been placed under contract 75H71123A00107?
3 orders have been placed under 75H71123A00107, the latest on March 11, 2026.
Who can order from contract 75H71123A00107?
75H71123A00107 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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