PPE supplies, PAO
Ended Blanket Purchase Agreement Awarded
- Contract number
- 75H71220A00017
- Awardee
-
Jenesia1 Inc. UEI YYZ3LDMURTL9
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 3 $1,900 obligated
Award facts
- Opportunity
-
- PAO Area-wide PPE BPA Solicitation · Posted Aug 7, 2020
- PAO Area-wide PPE BPA Award Notice · Posted Sep 14, 2020
- Combined order value
- $1,900 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $7,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Health and Human Services Indian Health Service awarded a blanket purchase agreement to Jenesia1 Inc. as a single-award contract with a total small business set-aside designation. The purpose of the BPA is to establish a continuous supply of personal protective equipment for seven medical facilities within the IHS Phoenix Area to support COVID-19 response efforts. The original solicitation sought quotes for a stock range of PPE to be available for delivery within 30 days of order placement over a one-year period of performance. Three to six vendors were to be awarded BPAs to fulfill requirements.
Under the BPA, Jenesia1 Inc. received three firm-fixed price call orders totaling $65,000 to supply PPE to various IHS locations in North Carolina and Arizona. Performance is required at specified places with completion by September 2021. The items to be provided include masks, gowns, and other gear in accordance with minimum specifications to aid healthcare services for American Indian/Alaska Native communities during the pandemic as administered by IHS under the Department of Health and Human Services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PPE supplies, crsu | Indian Health Service | $0 | |
| PPE supplies, hhcc | Indian Health Service | $0 | |
| PPE supplies, wrsu | Indian Health Service | $1,900 |
Quick answers
Who was awarded contract 75H71220A00017?
75H71220A00017 was awarded to Jenesia1 Inc. by Indian Health Service (Department of Health and Human Services) on September 9, 2020.
How much is contract 75H71220A00017 worth?
Orders under 75H71220A00017 have obligated $1,900. 75H71220A00017's own ceiling is $7,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 75H71220A00017?
3 orders have been placed under 75H71220A00017, the latest on January 27, 2021.
Who can order from contract 75H71220A00017?
75H71220A00017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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