This agreement is so that the vendors can provide medical and office supplies to the nashville area office and its services units.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71523A00004
- Awardee
-
Native Woman Business Supplies LLC UEI WG7SG4HF67Q3
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 9 $34,332 obligated
Award facts
- Combined order value
- $34,332 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $800,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 blanket purchase agreement to Native Woman Business Supplies LLC as the prime contractor. The BPA includes several firm fixed price call contracts with a combined value of approximately $50,000 to procure various medical, office, and other supplies. The place of performance for all orders is Jenks, Oklahoma. The period of performance for the BPA and all call contracts is October 13, 2022 through September 30, 2023. No set aside provisions were applied.
As the single award IDV, the BPA enables streamlined procurement of supplies to support the Indian Health Service's network of healthcare facilities and programs serving American Indian and Alaska Native communities. The call contracts issued against the BPA allow for delivery of items such as medical equipment, business supplies, and general office goods. Fulfilling these orders will assist the Indian Health Service in carrying out its mission of providing federal health services to tribes as the BPA and calls draw to a close at the end of the current fiscal year.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Supplies | Indian Health Service | $497 | |
| BPA call | Indian Health Service | $6,983 | |
| BPA call | Indian Health Service | $424 | |
| Supplies | Indian Health Service | $10,813 | |
| Supplies | Indian Health Service | $131 | |
| Supplies | Indian Health Service | $11,957 | |
| Supplies | Indian Health Service | $894 | |
| Supplies | Indian Health Service | $351 | |
| Office supplies | Indian Health Service | $2,281 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H71523A00004?
75H71523A00004 was awarded to Native Woman Business Supplies LLC by Indian Health Service (Department of Health and Human Services) on October 13, 2022.
How much is contract 75H71523A00004 worth?
Orders under 75H71523A00004 have obligated $34,332. 75H71523A00004's own ceiling is $800,000.
How many orders have been placed under contract 75H71523A00004?
9 orders have been placed under 75H71523A00004, the latest on July 14, 2023.
Who can order from contract 75H71523A00004?
75H71523A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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