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AWARDDELIVERY ORDERSmall business

Delivery order 75H70620F80270ABATEMENT TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$16.02K
$16,016of $16.02K potential value
Outlays (paid to date)
$16.02K
$16.02K paid of $16.02K obligated$16,016
Period of performance
Sep 24, 2020 to Oct 23, 2020
Ended
Modifications
1
Latest action Aug 18, 2026
Contract type
Delivery order
PIID 75H70620F80270

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE HEPA-CARE FILTRATION SAFETY ITEMS FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE: 9/24/2020 -10/23/2020

Dates and value

Award date
Signed on Sep 24, 2020
Current value
$16,016Base and exercised options
Potential value (if all options are exercised)
$16,016
Parent contract vehicle
GS07F0541T (FSS, multiple award) — 122 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$206 (de-obligation)
  • FY2020: $16,223

Total across 2 fiscal years: $16,016

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUWANEE, GA
UEIDNM2AB947693
CAGE code49294
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. GREAT PLAINS AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. GREAT PLAINS AREA INDIAN HEALTH SVC
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Yates, Sioux County, North Dakota 58538-0010
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4460AIR PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 24, 2020Base obligation at award: $16,223
Latest action
Aug 18, 2026 — CloseoutModification P00001; obligation change -$206; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 24, 2020 to Aug 18, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$206
Latest action: change in base and all options
-$206

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H706
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H706
Treasury accounts
  • 075-2020/2022-0390-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • M: Emergency P.L. 116-127
COVID-19 supplemental obligations
$16,223
COVID-19 supplemental outlays
$16,016