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Combined synopsis and solicitation, total small business set-aside

Crow Service Unit PM Services (Radiology Equipment)

75H70925Q00011

Indian Health Service, Billings Area Indian Health SVC. Electronic and Precision Equipment Repair and Maintenance.

Awarded

MTX Medical Solutions Inc.

$369,432.00 obligated so far on USAspending

Get the next one like this from Indian Health Service by email, the day it is posted.Find my opportunities

This one was awarded in 2025

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

Amendment 001

This amendment posts the answers to the questions period and extends the end date to 8/29/2025.

See attachments for Q&A document. 

End of Amendment

This is a Combined Synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice.

75H70925Q00005 is issued as a request for quotation (RFQ) for Multiple Modality Preventative Maintenance Services for the Billings Area Indian Health Service, Crow Service Unit. This procurement is conducted pursuant to the authority of Federal Acquisition Regulation (FAR) part 12, Commercial Items in conjunction with FAR 13.5, Simplified Acquisition Procedures; FAR 37.101, Non-Personal Services Contract.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. 

Set-Aside: 100% Small Business Set-Aside

NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance

SB Size Standard: $ 34 million

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
Q9FWA7UZL8E5
CAGE
4GGB1
Vendor location
Billings, MT
Contract
75H70926P00009, purchase order
Obligated
$369,432.00, potential $923,580
Actions
2 between October 31, 2025 and October 23, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Csu Rad Multi Modality PM Services Obligated Amount: $184,716.00 Total Awarded Amount: $923,580.00
Match
solicitation number 75H70925Q00011 equals the FPDS solicitation identifier; same awarding office 75H709 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 6, 2025

    Combined synopsis and solicitation, originally sources sought

    Due August 20, 2025 at 4:00 PM EDT. SAM.gov, notice 0179719007bb489ab7d32c87e311a48a

  2. August 25, 2025

    Combined synopsis and solicitation

    Due August 29, 2025 at 4:00 PM EDT. SAM.gov, notice 0ac0bfcd0b2b450fa6927b0707026a08

    4 revisions on SAM
    • August 25, 2025: publish, combined synopsis and solicitation
    • August 25, 2025: publish, combined synopsis and solicitation
    • August 6, 2025: publish, combined synopsis and solicitation
    • June 30, 2025: publish, sources sought
  3. August 25, 2025

    Combined synopsis and solicitation

    Due August 29, 2025 at 4:00 PM EDT. SAM.gov, notice 7b70a2cfe8a8475cbff5ee5454e03645

    4 revisions on SAM
    • August 25, 2025: publish, combined synopsis and solicitation
    • August 25, 2025: publish, combined synopsis and solicitation
    • August 6, 2025: publish, combined synopsis and solicitation
    • June 30, 2025: publish, sources sought

Points of contact