Contract 75H71023P00111
Nor-Kem Distributors Inc · Department Of Health And Human Services · August 30, 2024
Nor-Kem Distributors Inc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on August 30, 2024 for $3.03 million (current value) of work in sanitary paper product manufacturing. Performance is in Gallup, NM. It was awarded under full and open competition. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $3.03 million.
Contract details
- PIID
- 75H71023P00111
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 322291 · Sanitary Paper Product Manufacturing
- Product / service
- Toiletry Paper Products
- Place of performance
- Gallup, NM
- First action
- August 30, 2024
Description
DE-OBLIGATE AND CLOSE OUT
Modification timeline
-
August 30, 2024Mod P00004 · Close Out$3.03M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Nor-Kem Distributors Inc | Department Of Health And Human Services | December 9, 2025 | $110.0K |
| Bighorn Ridgerunners, Llc | Department Of Health And Human Services | December 9, 2025 | $185.0K |
| Obey Imaging Supplies, Inc. | Department Of Health And Human Services | November 25, 2025 | $0 |
| Nor-Kem Distributors Inc | Department Of Health And Human Services | August 22, 2024 | $1.22M |
| Leonard Paper Company | Department Of Health And Human Services | August 19, 2024 | $19.0K |
| Lakota Enterprises Inc | Department Of Health And Human Services | July 24, 2024 | $12.3K |
Top contractors in NAICS 322291
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Alphavets, Inc | 22 | $5.20M |
| 2 | Outlook-Nebraska, Inc. | 30 | $1.66M |
| 3 | Federal Prison Industries, Inc | 19 | $368.3K |
| 4 | Claflin Service Company | 6 | $133.1K |
| 5 | Ed And Leute Llc | 5 | $117.8K |
| 6 | B.W. Wilson Paper Company, Incorporated | 2 | $100.6K |
| 7 | Rainmaker, Inc. | 1 | $95.4K |
| 8 | Nor-Kem Distributors Inc | 1 | $60.0K |
| 9 | Bighorn Ridgerunners, Llc | 1 | $60.0K |
| 10 | Great Falls Paper Company | 2 | $57.2K |
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Frequently asked questions
What is contract 75H71023P00111?
Contract 75H71023P00111 is a federal contract awarded to Nor-Kem Distributors Inc by Department Of Health And Human Services on August 30, 2024 for $3.03 million of work classified under SANITARY PAPER PRODUCT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 75H71023P00111?
Nor-Kem Distributors Inc won contract 75H71023P00111 from Department Of Health And Human Services.
How much is contract 75H71023P00111 worth?
Contract 75H71023P00111 has obligated $0 to date but carries a potential ceiling of $3.03 million if fully funded and all options are exercised.