Federal contract award
75H70326P00017
THIS PURCHASE ORDER FOR DESERT SAGE HVAC SERVICE FROM PO75H70319P00017 AND 75H70320P00002 FOR FINAL INVOICES DUE TO KTR. THIS IS FOR FINAL PAYMENTS ONLY AND DOES NOT INCLUDE ANY OTHER TERMS OR CONDITIONS, JUST REMOVES UNPAID SERVICE DUE TO THE CONTRA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | CALIFORNIA INDIAN HEALTH SERVICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1NZ — MAINTENANCE OF OTHER UTILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.7K |
| Current contract value | $23.7K |
| Potential contract value / ceiling | $23.7K |
| Start date | Sep 2, 2026 |
| Current end date | Sep 18, 2026 |
| Potential end date | Sep 18, 2026 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | 0 | $23.7K | THIS PURCHASE ORDER FOR DESERT SAGE HVAC SERVICE FROM PO75H70319P00017 AND 75H70320P00002 FOR FINAL INVOICES DUE TO KTR. THIS IS FOR FINAL PAYMENTS ONLY AND DOES NOT INCLUDE ANY OTHER TERMS OR CONDITIONS, JUST REMOVES UNPAID SERVICE DUE TO THE CONTRA |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.