Contract HHSI24829019
Oxarc, Llc · Department Of Health And Human Services · September 14, 2009
Oxarc, Llc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on September 14, 2009 for $444,000 of work in all other consumer goods rental. Performance is in Toppenish, WA. This is a task or delivery order issued under parent IDIQ HHSI248201500028B. It was awarded under full and open competition. The contract has been modified 198 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 23, 2021.
Contract details
- PIID
- HHSI24829019
- Parent IDIQ
- HHSI248201500028B
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 532299 · All Other Consumer Goods Rental
- Product / service
- Housekeeping- Facilities Operations Support
- Place of performance
- Toppenish, WA
- First action
- September 14, 2009
- Latest action
- March 23, 2021
Description
MOD TO DEOBLIGATE FY 2017 FOR CLOSEOUT
Modification timeline
-
March 23, 2021Mod P00001$-304
-
September 10, 2020Mod P00001SECURITY SERVICES - COLVILLE SERVICE UNIT$-4.9K
-
March 7, 2018Base awardIGF::OT::IGF LAUNDRY SERVICES - WOSU$604
-
February 14, 2018Base awardIGF::OT::IGF:: AUG 2017 LAB SUPPLIES FOR CSU$2.5K
-
January 30, 2018Base awardOXYGEN/NITROGEN CYLINDER RENTAL FOR WOSU$40
-
November 28, 2017Base awardIGF::OT::IGF SECURITY AND FIRE ALARM SERVICES$288
-
October 16, 2017Base awardIGF::OT::IGF:: AUREUS MEDICAL AUG&SEPT 2017$15.6K
-
September 18, 2017Base awardIGF::OT::IGF - MCKESSON, LAB SUPPLIES FOR WOSU$299
-
September 15, 2017Base awardIGF::OT::IGF:: DARBY DENTAL SUPPLY JULY 2017$7.5K
-
September 15, 2017Base awardIGF::OT::IGF DENTAL SUPPLIES - YAKAMA SERVICE UNIT$5.4K
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Top contractors in NAICS 532299
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Premier Party Rentals, Inc. | 5 | $22.51M |
| 2 | Intents Emergency Response Llc | 4 | $22.00M |
| 3 | Tents Unlimited, Inc. | 12 | $14.87M |
| 4 | Miscellaneous Foreign Awardees | 988 | $13.99M |
| 5 | Military Training Solutions Llc | 36 | $9.03M |
| 6 | Alcatec, Llc. | 5 | $8.41M |
| 7 | Special Operations Group, Inc. | 64 | $6.12M |
| 8 | Gfp Enterprises, Llc | 4 | $5.71M |
| 9 | Disaster Management Group, Llc | 6 | $5.25M |
| 10 | Crewzers Fire Crew Transport Inc | 144 | $3.32M |
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Frequently asked questions
What is contract HHSI24829019?
Contract HHSI24829019 is a federal contract awarded to Oxarc, Llc by Department Of Health And Human Services on September 14, 2009 for $444,000 of work classified under ALL OTHER CONSUMER GOODS RENTAL. It has been modified 198 times since the base award.
Who won contract HHSI24829019?
Oxarc, Llc won contract HHSI24829019 from Department Of Health And Human Services.
How much is contract HHSI24829019 worth?
Contract HHSI24829019 has obligated $444,000 to date.