Fixtures, furniture, equipment services IHS/DES

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSI102201700011I
Awardee
Awarding agency
Task orders
10 $3,596,597 obligated

Award facts

Opportunity
Combined order value
$3,596,597 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$20,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Crownpoint apartment furniture fixtures & equipment 75H70418F30009 Indian Health Service $235,316
Fyhcc housewides FFE 75H70118F30010 Indian Health Service $908,134
Chinle apartment furniture fixtures & equipment (FFE) 75H70118F30008 Indian Health Service $151,535
Fort yuma health care center laboratory equipment services HHSI10230007T Indian Health Service $402,869
FT. Yuma health care center physical therapy HHSI10230006T Indian Health Service $213,396
Fort yuma health care center moveable aisle system HHSI10230005T Indian Health Service $60,408
Optometry II equipment HHSI10230004T Indian Health Service $238,404
Fort yuma health care center dental appurtenances task order HHSI10230001T Indian Health Service $343,925
FFP optometry furniture, fixtures and equipment task order HHSI10230003T Indian Health Service $139,828
Furniture, fixtures and equipment 8(a) IDIQ HHSI10230002T Indian Health Service $902,781

Transactions

Action Obligated Date
Exercise an Option P00006 · Exercise option 4 modification FFE services $0
Exercise an Option P00005 $0
Exercise an Option P00004 · Exercise an option modification FFE services $0
Exercise an Option 3 · Fixtures, furniture, equipment services modification $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI102201700011I?

HHSI102201700011I was awarded to Flatwater Solutions Company by Indian Health Service (Department of Health and Human Services) on September 20, 2017.

How much is contract HHSI102201700011I worth?

Orders under HHSI102201700011I have obligated $3,596,597. HHSI102201700011I's own ceiling is $20,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract HHSI102201700011I?

10 orders have been placed under HHSI102201700011I, the latest on September 28, 2018.

Who can order from contract HHSI102201700011I?

HHSI102201700011I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSI102201700011I competed?

The extent of competition for HHSI102201700011I was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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