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Department of Health and Human Services Awarded a Contract to MITCHELL CONSULTING SERVICES GROUP INC for $72,937.92

Signed on

9/18/2024, 12:00 AM

MITCHELL CONSULTING SERVICES GROUP INC Government Contract #75H71124F27016

MITCHELL CONSULTING SERVICES GROUP INC was awarded a contract with the United States Government for $72,937.92. The contract was awarded by the agency office OK CITY 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 Mitchell Consulting Services Group Inc, a small business based in Oklahoma City. The contract is for Floating Guard II services at certain service units and was funded by the Indian Health Service under the Department of Health and Human Services. The contract is worth $72,937.92. Notable spending patterns include the total account obligation of $64,149.89.

Contract Details

Contract ID75H71124F27016
Contract TypeC
Total Obligation$72,937.92
Exercised Options$72,937.92
Base Amount + Options$72,937.92
Date Signed2024-09-18
Contract DescriptionFLOATING GUARD II SERVICES AT THE CLINTON, EL RENO, AND WATONGA SERVICE UNITS
Start Date2024-09-16
End Date2025-09-16

Agency Details

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

Recipient Details

RecipientMITCHELL CONSULTING SERVICES GROUP INC
Recipient Location1 E SHERIDAN AVE OKLAHOMA CITY OKLAHOMA, UNITED STATES
Business Categories8(a) Program Participant, American Indian Owned Business, Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002$0.00July 17, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$8,788.03July 15, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $8,788.03 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-800.00June 5, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-800.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-15,000.00April 21, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-15,000.00 to ALL AMERICAN SEPTIC LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$0.00March 3, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LAWTON SEPTIC TANK & STORM SHELTER INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$0.00February 13, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00February 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LAWTON SEPTIC TANK & STORM SHELTER INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00November 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LAWTON SEPTIC TANK & STORM SHELTER INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$64,149.89September 18, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $64,149.89 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00September 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LAWTON SEPTIC TANK & STORM SHELTER INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$15,000.00August 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $15,000.00 to ALL AMERICAN SEPTIC LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00August 21, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LAWTON SEPTIC TANK & STORM SHELTER INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$8,400.00August 19, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $8,400.00 to SUSAN E DAVIS. The payment included a Subsidy Cost of $0.00.

Transaction #0$11,325.00July 15, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $11,325.00 to LAWTON SEPTIC TANK & STORM SHELTER INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$9,950.00July 11, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $9,950.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$67,819.08May 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $67,819.08 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$9,100.00May 14, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $9,100.00 to RICKY M TRIPLETT. The payment included a Subsidy Cost of $0.00.

Transaction #0$664,728.00February 7, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $664,728.00 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$7,850.00January 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,850.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

Transaction #0$7,800.00January 19, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,800.00 to DAKOTA DAVIS. The payment included a Subsidy Cost of $0.00.