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Department of Health and Human Services Awarded a Contract to ENERSTAR RENTALS AND SERVICES LTD for $6,500.00

Signed on

7/16/2024, 12:00 AM

ENERSTAR RENTALS AND SERVICES LTD Government Contract #75H70724P00124

ENERSTAR RENTALS AND SERVICES LTD was awarded a contract with the United States Government for $6,500.00. The contract was awarded by the agency office ALBUQUERQUE AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is ENERSTAR RENTALS AND SERVICES LTD, a small U.S.-owned business located in Pennsylvania. The contract, issued by the Department of Health and Human Services - Indian Health Service, is for ACL SATELLITE INTERNET SERVICE, with a total obligation of $6,500. Notable transactions include an outlay of $5,850 on the award date and a subsequent transaction amount of -$9,308.43.

Contract Details

Contract ID75H70724P00124
Contract TypeB
Total Obligation$6,500.00
Exercised Options$6,500.00
Base Amount + Options$6,500.00
Date Signed2024-07-16
Contract DescriptionACL SATELLITE INTERNET SERVICE
Start Date2024-07-16
End Date2025-07-31

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeALBUQUERQUE AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeALBUQUERQUE AREA INDIAN HEALTH SVC

Recipient Details

RecipientENERSTAR RENTALS AND SERVICES LTD
Recipient Location3327 PENNSYLVANIA 14 TROUT RUN PENNSYLVANIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003 | $-9,308.43July 31, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-9,308.43 to ENERSTAR RENTALS AND SERVICES LTD. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 27, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ENERSTAR RENTALS AND SERVICES LTD. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00February 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ENERSTAR RENTALS AND SERVICES LTD. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $15,808.43July 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $15,808.43 to ENERSTAR RENTALS AND SERVICES LTD. The payment included a Subsidy Cost of $0.00.