Contract 75H70719P00023
Ochoa Enterprises Inc · Department Of Health And Human Services · January 24, 2019
Ochoa Enterprises Inc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on January 24, 2019 for $386,000 of work in ophthalmic goods manufacturing. Performance is in Santa Fe, NM. It was awarded under full and open competition. The contract has been modified 10 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 22, 2023.
Contract details
- PIID
- 75H70719P00023
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 339115 · Ophthalmic Goods Manufacturing
- Product / service
- Ophthalmic Instruments, Equipment, And Supplies
- Place of performance
- Santa Fe, NM
- First action
- January 24, 2019
- Latest action
- December 22, 2023
Description
MOD P00011- DE-OBLIGATE EXCESS FUNDS ON LINE ITEM #6 IN THE AMOUNT OF $304.05 AND LINE ITEM #8 $17.01 AND CLOSE OUT PURCHASE ORDER.
Modification timeline
-
December 22, 2023Mod P00011$-321
-
September 12, 2023Mod P00010MOD P00010 TO DE-OBLIGATE FUNDS FROM LINE ITEM #5 IN THE AMOUNT OF $0.20 - SFIHC.$-0
-
March 24, 2023Mod P00009MOD P00009 TO DE-OBLIGATE FUNDS FROM LINE ITEM #5 IN AMOUNT OF $33,865.30 FROM HHSI242201900023P FOR SFIHC.$-33.9K
-
September 21, 2022Mod P00008MODIFICATION NO. 8 DE-OBLIGATE LINE ITEM #1 IN THE AMOUNT OF $.73$-1
-
September 14, 2021Mod P00007MOD P00007 - TO PAY FOR INVOICE FOR SFSU.$100
-
August 18, 2021Mod P00006MOD P00006 - OCHOA ENTERPRISES TO PAY LAST INVOICE - SFSU.$534
-
February 16, 2021Mod P00005MOD P00005 - ADD ADDITIONAL FUNDING TO COMPLETE RAS/INV. - SFSU.$667
-
February 12, 2020Mod P00003MODIFICATION P00003 IS HEREBY BEING ISSUED TO CORRECT MODIFICATION P00002 TO IDENTIFY THE CORRECT CAN NUMBER J53HE75 WHICH WAS ISSUED TO EXERCISE OPTION YEAR ON$154.0K
-
December 4, 2019Mod P00002MODIFICATION P00002 IS HEREBY BEING ISSUED TO EXERCISE OPTION ONE: 02/01/2020 TO 01/31/2021, FOR OPTICAL FABRICATION OF EYE GLASSES AT THE SANTA FE SERVICE UNIT$111.0K
-
November 25, 2019Mod P00001OCHOA ENTERPRISES, INC. MODIFICATION P00001 IS HEREBY BEING ISSUED TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $43,000.00, FOR FABRICATION OF EYE GLASSES AT THE$43.0K
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Top contractors in NAICS 339115
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Pds Consultants, Inc | 823 | $311.33M |
| 2 | Harris Corporation | 33 | $258.03M |
| 3 | L3 Technologies, Inc. | 12 | $181.64M |
| 4 | Superior Optical Labs, Inc | 613 | $78.02M |
| 5 | Mine Safety Appliances Company | 424 | $47.00M |
| 6 | Amo Sales And Service, Inc. | 486 | $42.38M |
| 7 | Gentex Corporation | 180 | $40.66M |
| 8 | Optics Incorporated | 1,139 | $38.36M |
| 9 | Allan Baker, Inc. | 30,760 | $30.99M |
| 10 | Ferris Optical Inc | 340 | $30.96M |
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Frequently asked questions
What is contract 75H70719P00023?
Contract 75H70719P00023 is a federal contract awarded to Ochoa Enterprises Inc by Department Of Health And Human Services on January 24, 2019 for $386,000 of work classified under OPHTHALMIC GOODS MANUFACTURING. It has been modified 10 times since the base award.
Who won contract 75H70719P00023?
Ochoa Enterprises Inc won contract 75H70719P00023 from Department Of Health And Human Services.
How much is contract 75H70719P00023 worth?
Contract 75H70719P00023 has obligated $386,000 to date.