Construction projects for IHS great plains area hospitals and health centers in nebraska, north dakota, and south dakota.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75H70619D00030
Awardee
Awarding agency
Task orders
31 $2,679,073 obligated

Award facts

Opportunity
Combined order value
$2,679,073 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$5,500,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services (HHS) Indian Health Service (IHS) has awarded multiple Indefinite Delivery/Indefinite Quantity (IDIQ) construction contracts to Doug Obryan Contracting Inc., a minority-owned small business, for work across the IHS Great Plains Area region covering Nebraska, North Dakota, and South Dakota. The original solicitation was a total small business set-aside, and the IDIQ contracts have a maximum value of $5 million each. Under these IDIQ vehicles, Doug Obryan Contracting has received numerous firm fixed-price task orders to perform a range of construction, repair, and facility improvement work at IHS hospitals, health centers, staff housing, and other infrastructure supporting healthcare services for American Indian and Alaska Native communities. Task order values range from $8,450 to $147,000, with scopes including HVAC system replacements, window and door installations, flooring upgrades, and utility infrastructure repairs. Doug Obryan has consistently demonstrated its qualifications to execute this varied construction work in support of the IHS mission in the Great Plains region.

Task orders

Task order Ordering agency Obligated Awarded
Task order for the x-RAY replacement & renovations for wagner, SD P.O.p 9/11/2024 to 12/10/2024 RFQ-24-100 75H70624F03033 Indian Health Service $150,000
Task order for the x-RAY room prep for sisseton, SD P.O.p 9/9/2024 to 11/8/2024 RFQ-24-098 75H70624F03032 Indian Health Service $37,100
Task order for gutters & drainage replacement in wagner, SD P.O.p 9/9/2024 to 3/12/2025 RFQ-24-110 75H70624F03031 Indian Health Service $59,300
Task order for the wagner SU quarters improvements P.O.p 9/5/2024 to 3/8/2025 RFQ-24-107 75H70624F03030 Indian Health Service $135,300
Task order for water manifold rebuild at the wagner service unit, P.O.p 8/21/2024 to 5/18/2025 RFQ-24-092 75H70624F03028 Indian Health Service $38,000
New task order for the reception remodel in sisseton, SD. Period of performance shall be june 27, 2024 to november… 75H70624F03026 Indian Health Service $107,688
Firm fixed price task order issued against 75H70619D00030 for the VAV replacement project at wagner IHS. Period of… 75H70624F03027 Indian Health Service $77,440
New task order for the sisseton water softener replacement for the indian health service hospital in sisseton, south… 75H70624F03025 Indian Health Service $69,500
Task order for door replacements at the wagner service unit located in wagner, SD P.O.p 3/21/2024 to 12/17/2024… 75H70624F03024 Indian Health Service $149,480
Firm fixed price task order against 75H70619D00030 to replace carpet at the DDU. Delivery date is 180 days after date… 75H70624F03023 Indian Health Service $25,600
Emergency repair of fuel oil leak at the wagner IHS clinic. Verbal authorization to proceed given by craig wells on… 75H70624F03022 Indian Health Service $14,677
Firm, fixed price task order 75H70623F03021 against 75H70619D00030 for medgas and water heater repair at the wagner… Indian Health Service $91,295
Task order for wagner service unit sanitary sewer repair project, P.O.p 7/3/2023 to 9/1/2023 75H70623F03020 Indian Health Service $123,690
New task order for bathroom vanities and exhaust fans for the wagner service unit, wagner, SD. Period of performance… 75H70623F03019 Indian Health Service $144,100
Task order for the windows & doors replacements located in wagner, SD P.O.p 6/6/2023 to 3/4/2024 75H70623F03018 Indian Health Service $147,000
Firm fixed-price task order #75H70623F03017 issued against contract #75H70619D00030 for the wagner service unit… Indian Health Service $146,000
Winnebago DDU - remove & replace admin. Carpet, period of performance from february 6, 2023 to may 7, 2023. 75H70623F03016 Indian Health Service $8,450
Remove and replace quarters windows for the wagner health center staffing housing in wagner, SD. POP 12/06/2021… 75H70622F03015 Indian Health Service $22,958
Repair client recreational area - DDU in winnebago, NE, period of performance shall be 9/28/2021 to 1/26/2022. 75H70621F03014 Indian Health Service $109,610
Sidewalk replacement at yankton service unit wagner, SD. Period of performance from 9/2/2021 to 1/26/2022. 75H70621F03013 Indian Health Service $32,931
Heat pump replacement - sisseton 75H70621F03012 Indian Health Service $57,482
Task order for the yankton sioux health care facilities negative pressure room improvements located in wagner. P.O.p… 75H70621F03010 Indian Health Service $97,076
Task order for the wagner flooring replacement P.O.p 9/8/2021 to 3/30/2022 75H70621F03009 Indian Health Service $79,498
Task order for the mock survey 2021 repairs, wagner, south dakota. Period of performance shall be 150 days after… 75H70621F03008 Indian Health Service $97,037
Firm fixed-price, non-personal service type, commercial item, purchase order for the repair and replacement of… 75H70621F03007 Indian Health Service $49,171
Task order to modify the air handler intake for sisseton, P.O.p march 26, 2021 to june 25, 2021 75H70621F03006 Indian Health Service $69,829
Task order to extend the aiir exhaust in sisseton, south dakota. The period of performance shall be march 9, 2021 to… 75H70621F03005 Indian Health Service $41,187
Firm fixed-price task order for the kitchen expansion at the great plains area winnebago DDU, P.O.p 2/01/2021 to… 75H70621F03004 Indian Health Service $148,844
New task order to update the winnebago DDU interior finishes, period of performance is september 28, 2020 to december… 75H70620F03003 Indian Health Service $114,124
New task order for the DDU accreditation preparation repair located in winnebago, NE (P.O.p 9/11/2020 to 12/10/2020) 75H70620F03002 Indian Health Service $147,073
New task order for the door replacement project in pine ridge. POP 8/14/2020 to 12/15/2020 75H70620F03001 Indian Health Service $87,633
Show all 31

Transactions

Action Obligated Date
Change Order P00009 · Modification number nine (9) to extend the period of performance for six (6) months from 6/1/2024 to 11/30/2024. For schedule d; winnebago, NE, sisseton, SD and… $0
Exercise an Option P00008 · Modification # 7 to exercise option year four (4) june 1, 2023 to may 31, 2024 for schedule d; winnebago, NE, sisseton, SD and wagner SD $0
Exercise an Option P00007 · Modification # 7 to exercise option year three (3) june 1, 2022 to may 31, 2023 for schedule d; winnebago, NE, sisseton, SD and wagner SD $0
Other Administrative Action P00006 · Update the contract ceiling amount, the completion date and payment terms for schedule d ? OY2 (6/1/2021 to 5/31/2022) $0
Other Administrative Action P00005 · Modification # 5 to increase the contract ceiling amount to $$1,200,000.00 $0
Exercise an Option P00004 · Modification # 4 to exercise option year two (2) june 1, 2021 to may 31, 2022 for schedule d; winnebago, NE, sisseton, SD and wagner SD $0
Other Administrative Action P00003 · Administrative modification to uncheck the option year box to make OY1 active, OY1 was exercised on modification #2 $0
Exercise an Option P00002 · Exercise option year one (1) $0
Other Administrative Action P00001 · Modify minimum order limits to $0.00. $0
Original award $0

Quick answers

Who was awarded contract 75H70619D00030?

75H70619D00030 was awarded to Doug Obryan Contracting Inc. by Indian Health Service (Department of Health and Human Services) on June 6, 2019.

How much is contract 75H70619D00030 worth?

Orders under 75H70619D00030 have obligated $2,679,073. 75H70619D00030's own ceiling is $5,500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract 75H70619D00030?

31 orders have been placed under 75H70619D00030, the latest on September 11, 2024.

Who can order from contract 75H70619D00030?

75H70619D00030 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75H70619D00030 competed?

The extent of competition for 75H70619D00030 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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