75H70723P00138
Purchase Order
Overview
Government Description
Dental Assistant Non Personal Healthcare Services at Tpsu
Awardee
Awarding / Funding Agency
Place of Performance
Taos, NM 87571 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Dental Assistant.
Amendment Since initial award the Potential Award value has increased 42% from $868,197 to $1,235,571.
Predecessor This appears to be a continuation of a prior contract 75H70722P00133.
Amendment Since initial award the Potential Award value has increased 42% from $868,197 to $1,235,571.
Predecessor This appears to be a continuation of a prior contract 75H70722P00133.
Ware River Consulting was awarded
Purchase Order 75H70723P00138 (75H707-23-P-00138)
for Dental Assistant Non Personal Healthcare Services At Tpsu
worth up to $1,235,571
by Albuquerque Area
in May 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation Taos Picuris Service Unit Dental Assistant Non Personal Healthcare Services
full & open
with
NAICS 621399 and
PSC Q701
via simplified acquisition acquisition procedures with 3 bids received.
As of today, the Purchase Order has a total reported backlog of $180,261.
Status
(Open)
Last Modified 2/26/26
Period of Performance
5/3/23
Start Date
5/31/27
Current End Date
5/31/28
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.2M
Potential Award
$0.0
Funded Backlog
$180.3K
Total Backlog
Award Hierarchy
Purchase Order
75H70723P00138
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75H70723P00138
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $57,793 | 734.3 | 0.4 | $78.71 |
Opportunity Lifecycle
Procurement history for 75H70723P00138
Transaction History
Modifications to 75H70723P00138
People
Suggested agency contacts for 75H70723P00138
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JGVTMURS5JN1
Awardee CAGE
853W7
Agency Detail
Awarding Office
75H707 ALBUQUERQUE AREA INDIAN HEALTH SVC
Funding Office
75H707
Created By
tamela.richards@ihs.gov
Last Modified By
hhssdewolfe
Approved By
hhssdewolfe
Legislative
Legislative Mandates
None Applicable
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $167,147 | 100% |
Modified: 2/26/26