Shinnecock wastewater BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71519A00007
- Awardee
-
Roman Stone Construction Company UEI EHP8NKB75XZ4
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 4 $362,560 obligated
Award facts
- Opportunity
-
- Shinnecock Nation Water Service Lines and Individual Wastewater Treatment Systems Pre-Solicitation · 28519SS0001 · Posted Jan 30, 2019
- Combined order value
- $362,560 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 73% used
- $500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call | Indian Health Service | $193,510 | |
| BPA call | Indian Health Service | $19,884 | |
| BPA call | Indian Health Service | $55,981 | |
| BPA call | Indian Health Service | $93,185 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H71519A00007?
75H71519A00007 was awarded to Roman Stone Construction Company by Indian Health Service (Department of Health and Human Services) on February 25, 2019.
How much is contract 75H71519A00007 worth?
Orders under 75H71519A00007 have obligated $362,560. 75H71519A00007's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 75H71519A00007?
4 orders have been placed under 75H71519A00007, the latest on May 24, 2021.
Who can order from contract 75H71519A00007?
75H71519A00007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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