New BPA for medical/dental supplies for colville and omak indian health services

Ended Awarded

Contract number
HHSI248201700008B
Awardee
Awarding agency
Task orders
8 $20,100 obligated

Award facts

Combined order value
$20,100 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$410,000.00
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Medical supplies CSU - nespelem HHSI24829009 Indian Health Service $115
Medical supplies CSU - nespelem HHSI24829008 Indian Health Service $544
Medical supplies CSU - nespelem HHSI24829007 Indian Health Service $3,195
Medical supplies CSU - nespelem HHSI24829006 Indian Health Service $5,882
Medical supplies CSU - nespelem HHSI24829005 Indian Health Service $2,908
Medical supplies CSU - omak HHSI24829004 Indian Health Service $89
Medical supplies CSU - omak HHSI24829003 Indian Health Service $2,918
Medical supplies CSU - nespelem HHSI24829002 Indian Health Service $4,448

Quick answers

Who was awarded contract HHSI248201700008B?

HHSI248201700008B was awarded to Lakota Enterprises Inc. by Indian Health Service (Department of Health and Human Services) on December 21, 2016.

How much is contract HHSI248201700008B worth?

Orders under HHSI248201700008B have obligated $20,100. HHSI248201700008B's own ceiling is $410,000. A single order can be worth up to $10,000.

How many orders have been placed under contract HHSI248201700008B?

8 orders have been placed under HHSI248201700008B, the latest on September 8, 2017.

Who can order from contract HHSI248201700008B?

HHSI248201700008B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201700008B under another contract?

Yes. HHSI248201700008B is a blanket purchase agreement under GS02F0138R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HHSI248201700008B competed?

The extent of competition for HHSI248201700008B was full and open competition. The government received 1 offer.

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