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75H71025P01027 | Contract Award | G2X

CCHCF PKU SCREENING AND TESTING SERVICES

Award ID:75H71025P01027Award Type:Purchase OrderAwarding Agency: INDIAN HEALTH SERVICE

Average Annual Spend

$69,840

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

6

Estimated months remaining until end of performance.

Description

CCHCF PKU SCREENING AND TESTING SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $69,840

Total Contract Value: $69,840

Burn Rate: 100%

Period of Performance

Start Date: Aug 25, 2025

End Date:

Aug 31, 2026

53% of period elapsed

Additional Information

Awardee

ARIZONA DEPARTMENT OF HEALTH SERVICES

UEI: QMWUG1AMYF65

Awarding Agency

INDIAN HEALTH SERVICE

Code: 7527

Funding Agency

INDIAN HEALTH SERVICE

Code: 7527

Unique Award Key

Procurement Instrument Identifier (PIID): 75H71025P01027
Submitting Agency Identifier Code: 7527
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 25, 2025
End Date: Aug 31, 2026
Potential End Date: Aug 31, 2026

Acquisition Details

Product or Service Code (PSC): Q301
North American Industry Classification System (NAICS) Code: 541380
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Other U.S. Entity (e.g. Government)
Awarding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Awarding Office: NAVAJO AREA INDIAN HEALTH SVC
Funding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Funding Office: NAVAJO AREA INDIAN HEALTH SVC

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

ARIZONA DEPARTMENT OF HEALTH SERVICESCompany profile, pipeline fit, and intel

INDIAN HEALTH SERVICEAgency profile with spend trends and priorities

NAICS 541380Market profile, competitors, and activity

PSC Q301Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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