DOTO_75H71125D00003_75H71326F29001_signed by contractor.pdf

PDF 325 KB Posted Sep 22, 2026

Attached to: Oklahoma City Area Office IHS Healthcare Providers IDIQ Solicitation
Solicitation number: 75H71326F29001
Issued by: Department of Health and Human Services Indian Health Service

About this file

Written by GovTribe AI · Sep 22, 2026

This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) representing an award of contract for medical support services to the Yakama Service Unit in Toppenish, Washington.

The contract was awarded to Wellpath Medical LLC (UEI: FT1SJ698WEY5) with a total award amount of $381,945.60. The contract period of performance runs from May 18, 2026, to May 17, 2027. The contract includes two line items: (1) Medical Support Service Contract for a Medical Physician (MD/DO) at 960 hours at $246.03 per hour for $236,188.80, and (2) Medical Support Service Contract for a Physician Assistant (PA-C) at 960 hours at $151.83 per hour for $145,756.80. The requisition is classified as unrestricted (not set aside for small business), with a NAICS code of 561320 and size standard of $34 million. Payment terms are Net 30, with invoices to be submitted electronically at www.ipp.gov and must reference task order number 75H71125D00003/75H71326F29001. The contract was issued by the Yakama Service Unit under the Portland Area Indian Health Service and administered by IHS-NEW-PORTLAND in Portland, Oregon. The contracting officer is Sheila D. Sells, and administrative inquiries should be directed to PORAOAcquisition@ihs.gov. The contract was signed and accepted on May 18, 2026.

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IHS-NEW-PORTLAND

Portland OR 97209

1414 N.W. Northrup, Suite 800

Portland Area Indian Health Service

IHS-NEW-PORTLAND

712-3173747

1630986

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

107107 CODE 16. ADMINISTERED BYCODE

561320

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR107

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

05/04/2026

503-414-5520MORNINGSTAR SMITH

75H71326F29001

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION 5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 2 IHS1522680OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

NORTH SIOUX CITY SD 57049

330 DAKOTA DUNES BLVD STE 400

PRIME PHYSICIANS TRI PROVIDERS LLC

Attn: JOSHUA WILTGEN

WELLPATH MEDICAL LLC 1630986

17a. CONTRACTOR/

15. DELIVER TO

Toppenish WA 98948

401 Buster Road

Yakama PHS Indian Health CTR

9. ISSUED BY

75H71125D00003

2. CONTRACT NO.

EFFECTIVE DATE

$34

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

HHS NET 30P

THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Yakama Service Unit WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

TOPPENISH WA 98948

401 BUSTER ROAD

YAKAMA SERVICE UNIT

Toppenish WA 98948

401 Buster Road

Yakama PHS Indian Health CTR

Yakama Service Unit

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

UEI: FT1SJ698WEY5

Non-Personal Service Contract for Medical Support Services for the Yakama Service Unit, located in Toppenish, Washington.

Invoices must reference task order number 75H71125D00003/75H71326F29001 for identification purposes and be submitted electronically at www.ipp.gov.

Delivery: 05/17/2027

(Use Reverse and/or Attach Additional Sheets as Necessary)

$381,945.60

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

SHEILA D. SELLS 05/18/2026

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

2026.J64L146.25230

29. AWARD OF CONTRACT: REFERENCE

Joshua Wiltgen - Operations Manager 05/18/2026

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Appr. Yr.: 2026 CAN: J64L146 Object Class: 25230

Period of Performance: 05/18/2026 to 05/17/2027

1 MEDICAL SUPPORT SERVICE CONTRACT FOR THE YAKAMA 960 HR 246.03 236,188.80

SERVICE UNIT

MEDICAL PHYSICIAN (MD/DO)

2 MEDICAL SUPPORT SERVICE CONTRACT FOR THE YAKAMA 960 HR 151.83 145,756.80

SERVICE UNIT

PHYSICIAN ASSITANT (PA-C)

For Administrative questions regarding this

Task/Delivery Order, please contact

PORAOAcquisition@ihs.gov.

The total amount of award: $381,945.60. The obligation for this award is shown in box 26.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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File details come from the government source that posted it. Updated Sep 22, 2026.