Blanket Purchase Agreement HHSI246201800023B

Ended Awarded

Contract number
HHSI246201800023B
Awardee
Awarding agency
Task orders
3 $22,223 obligated

Award facts

Combined order value
$22,223 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$150,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
Y1ND Construction Of Sewage And Waste Facilities
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Close out far 4.804-1 75H71119F27005 Indian Health Service $6,828
Close out far 4.803-1 75H71118F27004 Indian Health Service $7,695
Close out far 4.803-1 75H71118F27003 Indian Health Service $7,700

Quick answers

Who was awarded contract HHSI246201800023B?

HHSI246201800023B was awarded to RN Concrete Products by Indian Health Service (Department of Health and Human Services) on January 4, 2018.

How much is contract HHSI246201800023B worth?

Orders under HHSI246201800023B have obligated $22,223. HHSI246201800023B's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HHSI246201800023B?

3 orders have been placed under HHSI246201800023B, the latest on October 22, 2018.

Who can order from contract HHSI246201800023B?

HHSI246201800023B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV