Contract 75H70122P00002

Fletcher Scott Carson · Department Of Health And Human Services · November 15, 2021

Small Business Set Aside - TotalFirm Fixed PriceNAICS 237110

Fletcher Scott Carson was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on November 15, 2021 for $95,000 of work in water and sewer line and related structures construction. Performance is in Kingston, WA. It was awarded under a small business set-aside. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 14, 2022.

Obligated to date
$95.0K
$94,960
Current value
$95.0K
Modifications
3
Latest June 14, 2022

Contract details

PIID
75H70122P00002
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
237110 · Water And Sewer Line And Related Structures Construction
Product / service
Construction Of Other Residential Buildings
Place of performance
Kingston, WA
First action
November 15, 2021
Latest action
June 14, 2022

Description

SEPTIC FOR 2 PORT GAMBLE HOMES - EXTEND POP III

Modification timeline

  • June 14, 2022
    Mod P00003
    $0
  • May 17, 2022
    Mod P00002
    SEPTIC FOR 2 PORT GAMBLE HOMES - EXTEND POP II
    $0
  • March 7, 2022
    Mod P00001
    SEPTIC FOR 2 PORT GAMBLE HOMES - EXTEND POP
    $0
  • November 15, 2021
    Base award
    SEPTIC FOR 2 PORT GAMBLE HOMES
    $95.0K

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Frequently asked questions

What is contract 75H70122P00002?

Contract 75H70122P00002 is a federal contract awarded to Fletcher Scott Carson by Department Of Health And Human Services on November 15, 2021 for $95,000 of work classified under WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 3 times since the base award.

Who won contract 75H70122P00002?

Fletcher Scott Carson won contract 75H70122P00002 from Department Of Health And Human Services.

How much is contract 75H70122P00002 worth?

Contract 75H70122P00002 has obligated $95,000 to date.