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DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING
Total Committed
$19.5K
Product or Service Description
Hospitals and Infirmaries Maintenance
Total Potential Value
$19.5K
Contracting Agency
Effective Date
Sept. 25, 2020
Funding Department
BILLINGS AREA INDIAN HEALTH SVC
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not competed
Reason
Urgency (Far 6.302 2)

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. MOD 002 TO EXTEND END DATE CSU DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING TOTAL AWARDED AMOUNT $19,500.00 Feb. 9, 2021 Supplemental Agreement For Work Within Scope $0
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. MOD 01 TO DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING Dec. 7, 2020 Supplemental Agreement For Work Within Scope $975
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING Sept. 26, 2020 $18,525
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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