75H71022P00407
Purchase Order
Overview
Government Description
FY 22 - BPA MEDICAL SUPPLIES WITH BASE PLUS ONE OPTION YEAR - MEDICAL SUPPLIES
Awardee
Awarding / Funding Agency
Place of Performance
Gallup, NM 87301 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/23 to 09/30/24.
Unrealized Backlog This Purchase Order is complete with $350,000 of unfunded backlog unused.
Unrealized Backlog This Purchase Order is complete with $350,000 of unfunded backlog unused.
Method One Solutions was awarded
Purchase Order 75H71022P00407 (75H710-22-P-00407)
for FY 22 - Bpa Medical Supplies With Base Plus One Option Year - Medical Supplies
worth up to $1,357,447
by Navajo Area
in January 2022.
The contract
has a duration of 2 years 8 months and
was awarded
through solicitation Blanket Purchase Agreement for Various Medical Supplies
full & open
with
NAICS 339113 and
PSC 6515
via direct negotiation acquisition procedures with 11 bids received.
As of today, the Purchase Order has a total reported backlog of $350,000, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 2/19/25
Period of Performance
1/25/22
Start Date
7/31/24
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$1.0M
Total Obligated
$1.0M
Current Award
$1.4M
Potential Award
$0.0
Funded Backlog
$350.0K
Total Backlog
Award Hierarchy
Purchase Order
75H71022P00407
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 75H71022P00407
Transaction History
Modifications to 75H71022P00407
People
Suggested agency contacts for 75H71022P00407
Competition
Number of Bidders
11
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MEY8YZXJ5AA7
Awardee CAGE
8TJT0
Agency Detail
Awarding Office
75H710 NAVAJO AREA INDIAN HEALTH SVC
Funding Office
75H710
Created By
rodney.brown@ihs.gov
Last Modified By
rodney.brown@ihs.gov
Approved By
rodney.brown@ihs.gov
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 | Supplies and materials (26.0) | $900,000 | 90% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Transportation of things (22.0) | $105,000 | 10% |
Modified: 2/19/25