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Department of Health and Human Services Awarded a Contract to ST OF MT CITY OF POPLAR for $23,764.45

Signed on

9/23/2018, 12:00 AM

ST OF MT CITY OF POPLAR Government Contract #75H70918P00227

ST OF MT CITY OF POPLAR was awarded a contract with the United States Government for $23,764.45. The contract was awarded by the agency office BILLINGS 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 contract is ST OF MT CITY OF POPLAR, located in Montana. The contract, funded by the Department of Health and Human Services' Indian Health Service, is for water and sewer services at health centers and government quarters worth $20,000. Notable transactions include spending amounts of $20,000, $2,000, and -$235.55 on different dates.

Contract Details

Contract ID75H70918P00227
Contract TypeB
Total Obligation$23,764.45
Exercised Options$23,764.45
Base Amount + Options$23,764.45
Date Signed2018-09-23
Contract DescriptionFY-2019 FPSU WATER AND SEWER SERVICES, VERNE E. GIBBS HEALTH CENTER AND IHS GOVERNMENT QUARTERS; DOS: 10/01/2018 - 09/30/2019; TOTAL: $20,000.00
Start Date2018-09-23
End Date2019-09-30

Agency Details

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

Recipient Details

RecipientST OF MT CITY OF POPLAR
Recipient Location406 2ND AVE W POPLAR MONTANA, UNITED STATES
Business CategoriesU.S. Government Authorities, Category Business, Government, U.S. Local Government, U.S. National Government, Not Designated a Small Business

Comments

Award Transactions

Transaction #P00003$-235.55July 1, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-235.55 to ST OF MT CITY OF POPLAR. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$2,000.00October 31, 2019

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $2,000.00 to ST OF MT CITY OF POPLAR. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,000.00October 28, 2019

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $2,000.00 to ST OF MT CITY OF POPLAR. The payment included a Subsidy Cost of $0.00.

Transaction #0$20,000.00September 23, 2018

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $20,000.00 to ST OF MT CITY OF POPLAR. The payment included a Subsidy Cost of $0.00.