0
0

Department of Health and Human Services Awarded a Contract to ST OF MT CITY OF POPLAR for $68,995.75

Signed on

10/1/2022, 12:00 AM

ST OF MT CITY OF POPLAR Government Contract #75H70923P00014

ST OF MT CITY OF POPLAR was awarded a contract with the United States Government for $68,995.75. 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 federal contract is the City of Poplar in Montana. The contract, funded by the Department of Health and Human Services, is for water and sewer utilities for the Poplar Clinic, with a total value of $34,800. Notable transactions include an initial obligation of $0, a subsequent transaction of $34,800, and a later transaction with a negative adjustment of $604.25.

Contract Details

Contract ID75H70923P00014
Contract TypeB
Total Obligation$34,195.75
Exercised Options$68,995.75
Base Amount + Options$68,995.75
Date Signed2022-10-01
Contract DescriptionFY2023 FPSU WATER AND SEWER UTILITIES FOR POPLAR CLINIC DOS: 10/01/2022 - 09/30/2023 $34,800
Start Date2022-10-01
End Date2023-09-30

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 #P00002 | $-604.25June 24, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-604.25 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 #P00001 | $34,800.00October 24, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $34,800.00 to ST OF MT CITY OF POPLAR. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00October 1, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 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.