2020 ABQ SFC MATOC- orcom
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 75H70121D00004
- Awardee
-
Orcom, A Division Of Ortega Companies, Inc. UEI FLM4ZKCJM3Q4
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 7 $4,718,369 obligated
Award facts
- Opportunity
-
- 2020 Albuquerque SFC MATOC Pre-Solicitation · 75H70120R00011 · Posted Oct 24, 2019
- Albuquerque SFC MATOC Solicitation · Posted Sep 8, 2020
- Albuquerque SFC MATOC Pre-Solicitation · Posted Aug 24, 2020
- Combined order value
- $4,718,369 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $50,000,000.00
- Maximum order
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- PSC
- Y1NZ Construction Of Other Utilities
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, awarded a multiple award indefinite delivery/indefinite quantity (IDIQ) contract to Orcom, A Division Of Ortega Companies, Inc., a small disadvantaged business certified under the SBA's 8(a) Program. The contract has a ceiling value of $50,000,000 and a period of performance through December 22, 2025.
Under this IDIQ, Orcom has been awarded several firm-fixed price delivery orders to provide construction, facilities maintenance, and infrastructure services for IHS sanitation facilities projects in New Mexico, western Texas, southern Colorado, and southeast Utah. The delivery orders range in value from $99,269 to $1,719,311 and involve work such as water and sewer line replacements, lift station renovations, and water storage tank upgrades to support American Indian and Alaska Native communities. Many of these awards have small business set-asides, leveraging Orcom's certifications as a minority-owned, Hispanic American-owned, and small disadvantaged business.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H70121D00004?
75H70121D00004 was awarded to Orcom, A Division Of Ortega Companies, Inc. by Indian Health Service (Department of Health and Human Services) on December 23, 2020.
How much is contract 75H70121D00004 worth?
Orders under 75H70121D00004 have obligated $4,718,369. 75H70121D00004's own ceiling is $50,000,000. A single order can be worth up to $10,000,000.
How many orders have been placed under contract 75H70121D00004?
7 orders have been placed under 75H70121D00004, the latest on September 18, 2023.
Who can order from contract 75H70121D00004?
75H70121D00004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 75H70121D00004 competed?
The extent of competition for 75H70121D00004 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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