Federal contract award
75H70421F80022
IHS HOSPITAL ACCREDITATION SERVICES
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 | DIVISION OF ACQUISITIONS POLICY HQ |
| NAICS | 813920 — Professional Organizations |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 75R60218D00005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $964.8K |
| Current contract value | $964.8K |
| Potential contract value / ceiling | $2.9M |
| Start date | Aug 31, 2021 |
| Current end date | Dec 31, 2022 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Jul 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 65 of 65 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2026 | P00064 | $-11.0K | DE-OBLIGATE EXCESS FUNDS FROM CLIN 1001 BY ($10,972.00) FROM $169,635.00 TO $158,663.00. |
| Oct 20, 2025 | P00062 | $-6.8K | DE-OBLIGATION FOR HHCC & CRSU ON FUNDING FROM 2022 |
| Oct 20, 2025 | P00063 | $-2.8K | DE-OBLIGATION FOR HHCC & CRSU ON FUNDING FROM 2022 |
| Aug 21, 2025 | P00061 | $50.1K | MOD P61 - ADMINISTRATIVE ACTION FOR CRSU |
| Apr 30, 2025 | P00060 | $-5.0K | MOD P60 - DE-OBLIGATE LINE ITEM 1002 FUNDING FROM MOD P00007. |
| Apr 25, 2025 | P00059 | $-1.6K | DE-OBLIGATE FUNDING FROM MOD #33 FOR CRSU |
| Mar 18, 2025 | P00058 | $-50.1K | DE-OBLIGATE FUNDING FROM MOD #33 FOR CRSU |
| Jun 11, 2024 | P00057 | $6.9K | IHS HOSPITAL ACCREDITATION SERVICES |
| May 17, 2024 | P00056 | $3.5K | IHS HOSPITAL ACCREDITATION SERVICES |
| Mar 19, 2024 | P00055 | $-5.5K | IHS HOSPITAL ACCREDITATION SERVICES |
| Jan 18, 2024 | P00054 | $7.4K | IHS HOSPITAL ACCREDITATION SERVICES |
| Dec 19, 2023 | P00053 | $3.1K | DE-OBLIGATE EXCESS FUNDS FOR BELCOURT HOSPITAL |
| Dec 11, 2023 | P00052 | $-456 | DE-OBLIGATE EXCESS FUNDS FOR BELCOURT HOSPITAL |
| Sep 26, 2023 | P00051 | $4.8K | HOSPITAL ACCREDITATION SERVICES FOR THE INDIAN HEALTH SERVICE |
| Aug 9, 2023 | P00050 | $3.1K | HOSPITAL ACCREDITATION SERVICES FOR THE INDIAN HEALTH SERVICE |
| May 26, 2023 | P00049 | $5.7K | ACCREDITATION SERVICES, HHCC |
| Mar 21, 2023 | P00048 | $5.7K | ACCREDITATION SERVICES, CRSU |
| Jan 10, 2023 | P00047 | $5.2K | MOD47 TO ADD FUNDS FOR ACCREDITATION SERVICES, FOR THE BAO - BLACKFEET SERVICE UNIT, BROWNING, MT |
| Dec 5, 2022 | P00046 | $5.2K | MOD46 TO ADD FUNDS FOR ON-SITE LAB FEE, FOR THE CHINLE SERVICE UNIT, CHINLE, AZ |
| Nov 23, 2022 | P00045 | $1.8K | MOD45 TO ADD FUNDS FOR ON-SITE LAB FEE, FOR THE CHEYENNE RIVER SERVICE UNIT, EAGLE BUTTE, SD |
| Nov 22, 2022 | P00044 | $20.3K | MODIFICATION TO ADD FUNDS FOR IHS HOSPITAL ACCREDITATION SERVICES FOR THE CHINLE SERVICE UNIT, CHINLE, ARIZONA |
| Sep 16, 2022 | P00043 | $95 | GPA/CRHC, CRITICAL ACCESS FEE, EAGLE BUTTE, SD |
| Sep 15, 2022 | P00042 | $11.9K | HOSPITAL / LAB ACCREDITATION SURVEYS AND SERVICES FOR IHS WHITERIVER SERVICE UNIT |
| Aug 1, 2022 | P00041 | $16.7K | HOSPITAL / LAB ACCREDITATION SURVEY FOR BELCOURT HOSPITAL IN NORTH DAKOTA |
| Jul 28, 2022 | P00040 | $21.6K | NAVAJO AREA OFFICE-GALLUP SERVICE UNIT-ACCREDITATION FEES |
| Jul 7, 2022 | P00039 | $14.8K | HOSPITAL ACCREDITATION SERVICES |
| Jul 5, 2022 | P00038 | $3.1K | MODIFICATION NO.38 - PHOENIX AREA CRSU MANUALS |
| Jun 24, 2022 | P00037 | $14.8K | MODIFICATION NO.37 - H000008464 [GREAT PLAINS AREA] - ONSITE TJC SURVEY- 3 DAYS |
| Jun 23, 2022 | P00036 | $3.5K | MODIFICATION NO.36 - H000008464 [GREAT PLAINS AREA] - ONSITE TJC SURVEY- 1 SURVEYOR FOR 1 DAY |
| Jun 2, 2022 | P00035 | $42.4K | MODIFICATION NO.35 - CLIN 1004 [BILLINGS AREA] - ACCREDITATION FEES |
| May 13, 2022 | P00034 | $6.3K | MODIFICATION NO.34 - GPA-CHEYENNE RIVER HEALTH CENTER- SUBSCRIPTION FEES LAB |
| May 3, 2022 | P00033 | $50.1K | MODIFICATION NO.33 - PHOENIX AREA OFFICE - CRITICAL ACCESS HOSPITAL SURVEY FOR CRSU - JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS ANNUAL FEES FOR THE AMBULATORY AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS |
| Apr 12, 2022 | P00032 | $7.3K | MODIFICATION NO. 32 - NAVAJO AREA OFFICE - JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS ANNUAL FEES FOR THE AMBULATORY AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS |
| Apr 11, 2022 | P00031 | $5.5K | MODIFICATION NO. 31 - NAVAJO AREA OFFICE - JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS CMS ACCESS LICENSE. |
| Apr 7, 2022 | P00030 | $30.4K | MODIFICATION NO. 30 - NAVAJO AREA OFFICE - JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS TO PROVIDE MOCK SURVEY FOR NORTHERN NAVAJO MEDICAL CENTER, LOCATED IN SHIPROCK, NEW MEXICO. |
| Mar 17, 2022 | P00029 | $-1.4K | DIGITAL LEARNING CENTER SUBSCRIPTION AT ZSU |
| Mar 15, 2022 | P00028 | $3.6K | DIGITAL LEARNING CENTER SUBSCRIPTION AT ZSU |
| Mar 14, 2022 | P00027 | $6.8K | NAVAJO AREA OFFICE, CHINLE SERVICE UNIT - ANNUAL FEES FOR THE HOSPITAL AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS. |
| Mar 3, 2022 | P00023 | $0 | NAVAJO AREA OFFICE, GALLUP SERVICE UNIT - CORRECT HEADER INFORMATION |
| Mar 3, 2022 | P00024 | $5.0K | NAVAJO AREA OFFICE, SHIPROCK SERVICE UNIT - ANNUAL FEES FOR THE HOSPITAL AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS. |
| Mar 3, 2022 | P00025 | $0 | NAVAJO AREA OFFICE, SHIPROCK SERVICE UNIT - CORRECT HEADER INFORMATION |
| Mar 3, 2022 | P00026 | $9.2K | NAVAJO AREA OFFICE, CHINLE SERVICE UNIT - ANNUAL FEES FOR THE HOSPITAL AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS. |
| Mar 2, 2022 | P00021 | $7.8K | PINE RIDGE IHS HOSPITAL - ANNUAL FEES FOR THE HOSPITAL AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS. |
| Mar 2, 2022 | P00022 | $5.8K | NAVAJO AREA OFFICE, CROWNPOINT SERVICE UNIT - ANNUAL FEES FOR THE HOSPITAL AND LABORATORY ACCREDITATION/CERTIFICATION PROGRAMS. |
| Feb 28, 2022 | P00020 | $6.6K | GREAT PLAINS AREA BELCOURT ND - HOSPITAL ACCREDITATION SERVICES AND LABORATORY ACCREDITATION |
| Feb 24, 2022 | P00019 | $33.5K | PHOENIX AREA OFFICE - HOSPITAL ACCREDITATION SERVICES |
| Feb 15, 2022 | P00018 | $2.6K | HOSPITAL ACCREDITATION SERVICES |
| Feb 14, 2022 | P00017 | $12.8K | MOD NO. 17 TO ADD FUNDS FOR GALLUP SERVICE UNIT ACCREDITATION FEES |
| Feb 11, 2022 | P00016 | $24.2K | MOD NO. 16 TO ADD FUNDS FOR ROSEBUD IHS HOSPITAL ACCREDITATION FEES |
| Feb 10, 2022 | P00014 | $2.3K | MOD NO. 14 FOR 2022 COMPREHENSIVE ACCREDITATION MANUALS FOR HOSPITALS & 2022 COMPREHENSIVE ACCREDITATION MANUALS FOR LABORATORY & POINT-OF-CARE TESTING FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD. |
| Feb 10, 2022 | P00015 | $4.9K | MOD NO. 15 FOR CMSACCESS HOSPITAL SOFTWARE FOR KAYENTA SERVICE UNIT, KAYENTA, AZ |
| Jan 31, 2022 | P00012 | $6.8K | MODIFICATION NO. 12 - GREAT PLAINS AREA OFFICE (1006)- JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS TO PROVIDE REQUIRED ON-SITE SURVEY FOR PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL, LOCATED IN PINE RIDGE, SOUTH DAKOTA. |
| Jan 31, 2022 | P00013 | $109.6K | MODIFICATION NO. 13 - NAVAJO AREA OFFICE - JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS TO PROVIDE REQUIRED ON-SITE SURVEY FOR NORTHERN NAVAJO MEDICAL CENTER, LOCATED IN SHIPROCK, NEW MEXICO. |
| Jan 27, 2022 | P00011 | $1.2K | MODIFICATION NO. 11 - GREAT PLAINS AREA OFFICE (1006)- TO PROVIDE YEARLY COMPLIANCE 2022 NATIONAL PATIENT SAFETY GOALS BADGES/POSTERS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL, LOCATED IN PINE RIDGE, SOUTH DAKOTA. |
| Jan 25, 2022 | P00010 | $13.4K | ADD FUNDS FOR PHOENIX AREA OFFICE - HHCC SURVEYS |
| Jan 19, 2022 | P00009 | $10.0K | FY 22- PCMH CERTIFICATION FOR RED LAKE IHS |
| Dec 21, 2021 | P00008 | $93.2K | MOCK SURVEY AT KAYENTA HEALTH CENTER |
| Dec 13, 2021 | P00007 | $5.0K | HOSPITAL ACCREDITATION SERVICES |
| Nov 12, 2021 | P00006 | $53.4K | MOD NO. P00006 TO ADD FUNDS TO FOR CLIN-1008 |
| Sep 28, 2021 | P00005 | $2.2K | MOD NO. P00005 TO ADMINISTRATIVELY REPLACE MOD NO. 71 ISSUED AGAINST 75R60217D000005/75H70620F8006 TO ADD FUNDS TO CORRECT TO 75H70421F80022 THE TOTAL INCREASE OF FUNDING FOR THIS MODIFICATION IS $2,232.35, CHANGING THE AGGREGATE TASK ORDER FROM $ |
| Sep 24, 2021 | P00003 | $14.8K | JC - STANDING ROCK SU TO |
| Sep 24, 2021 | P00004 | $71.5K | VARIOUS SURVEYS FOR PHOENIX AREA OFFICE |
| Sep 14, 2021 | P00001 | $20.0K | MOD 1, TRAINING FEES, GPA/CRHC |
| Sep 14, 2021 | P00002 | $2.1K | MOD 2, PAO CAMH HOSPITAL UPDATE SERVICE |
| Sep 9, 2021 | 0 | $169.6K | IHS HOSPITAL ACCREDITATION SERVICES |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.