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CSU - FY2020 - PHC - PRIORITY D - BUYER E DENNY - COVID-19 HARDWARE SUPPLIES
Total Committed
$23.5K
Product or Service Description
Miscellaneous Construction Materials
Total Potential Value
$23.5K
Contracting Agency
Effective Date
May 27, 2020
Funding Department
NAVAJO AREA INDIAN HEALTH SVC
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not competed
Reason
Only One Source Other (Far 6.302 1 Other)
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 |
|---|---|---|---|---|
| GALLUP LUMBER & SUPPLY CO., INC. | CSU - FY2020 - PHC - PRIORITY D - BUYER E DENNY - COVID-19 HARDWARE SUPPLIES | Aug. 3, 2020 | Funding Only Action | $14,000 |
| GALLUP LUMBER & SUPPLY CO., INC. | CSU - FY2020 - PHC - PRIORITY D - BUYER E DENNY - COVID-19 HARDWARE SUPPLIES | May 27, 2020 | $9,500 |
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.