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Combined synopsis and solicitation, total small business set-aside

Roof Hail Repairs- Northern Cheyenne Service Unit

75H709OE24-004

Indian Health Service, Billings Area Indian Health SVC. Roofing Contractors.

6 open like this View on SAM.gov Markdown

Awarded

Gentilly Partners I LLC

$85,051.00 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 2024

6 like it are open now in roofing contractors

  • N0017327Q5317- Roof Membrane Replacement and Waterproofing

    Department of the Navy, Naval Research Laboratory

    Combined synopsis and solicitationNAICS 238160Washington, DCN0017326Q5317
    Closes in 2 daysNov 6
  • Roof Repair

    Animal and Plant Health Inspection Service, PPQ Wilmington NC

    Combined synopsis and solicitationSmall businessNAICS 238160Wilmington, NC12639527Q0003
    Closes in 6 daysNov 10
  • SLV-CB PUMPING PLANT ROOF

    Bureau of Reclamation, Upper Colorado Regional Office

    SolicitationSmall businessNAICS 238160Colorado140R4026Q0141
    Closes in 6 daysNov 10

All 6 open in roofing contractors

Description

As published on SAM.gov.

The Billings Area Indian Health Service in Billings, Montana is acquiring construction services in accordance with the attached technical specifications associated with Request for Quotation (RFQ) 75H709OE24-004 for roof hail repairs at the Northern Cheyenne Service Unit, Lame Deer, Montana. The procurement is conducted pursuant to the authority of Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures and FAR 36, Construction and Architect—Engineer Contracts.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. Set-Aside 100% Small Business set-aside NAICS 238160-Roofing Contractors SB Size Standard $19 Million 1. CONTRACT TYPE The Billings Area Indian Health Services anticipates awarding a Firm Fixed Priced Purchase Order.

The contract, on USAspending

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

Recipient
Gentilly Partners I LLC
UEI
Q3AAVHKPG2U1
CAGE
862W2
Vendor location
Atlanta, GA
Contract
75H70924P00040, purchase order
Obligated
$85,051.00
Actions
3 between March 14, 2024 and May 30, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Ncsu Roof Repairs; $71,895.00; 3/18/24 - 4/19/24.
Match
solicitation number 75H709OE24004 equals the FPDS solicitation identifier; same awarding office 75H709 (high confidence)
Record
USAspending award page

Publications

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

  1. February 7, 2024

    Combined synopsis and solicitation

    Due February 13, 2024 at 6:00 PM EST. SAM.gov, notice 7ccc3d1bc3d443ebb4e22d6c47a3a25c

  2. February 14, 2024

    Combined synopsis and solicitation

    Due February 23, 2024 at 6:00 PM EST. SAM.gov, notice 986eaa40eb7549de96867b6307f07d30

Points of contact