IDVSmall business
IDC (single-award IDV) HHSI245201600003ISACRED MOUNTAIN MEDICAL SERVICE, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $2.70M
- $2,703,000 across 5 orders
- Period of performance
- From Jun 16, 2016
- Modifications
- 9
- Latest action Dec 12, 2019
- Contract type
- IDC (single-award IDV)
- PIID HHSI245201600003I
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Jun 16, 2016
- Ordering period ends
- Mar 31, 2020
- Ceiling
- Ceiling (single-award vehicle): $2,048,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUBA CITY, AZ
UEIYLT4NWARX6N5
CAGE code483D4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySACRED MOUNTAIN MEDICAL SERVICE, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFederally recognized Indian tribeFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Buy indianBI
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 16245SOL00001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 16, 2016
- Latest action
- Dec 12, 2019 — Other administrative actionModification P00009; administrative: no change in scope or value
- Latest substantive action
- Jun 20, 2018 — Option exercisedModification 4
- Latest funding action
- Jun 21, 2019 — Funding onlyModification P00006; obligation change +$90,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Option exercised3
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-X-0390-000
- Object classes
- 21.0: Travel and transportation of persons