Federal contract award
75H70620F80043
TASK ORDER AGAINST CONTRACT# 36W79718D0002 FOR PHARMACY REVERSE DISTRIBUTION. PERIOD OF PERFORMANCE: 01/14/2020 TO 01/13/2021.
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 | GREAT PLAINS AREA INDIAN HEALTH SVC |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | S215 — Warehousing and Storage Services |
| Parent award / vehicle | 36W79718D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.6K |
| Current contract value | $48.6K |
| Potential contract value / ceiling | $48.6K |
| Start date | Jan 14, 2020 |
| Current end date | Jan 13, 2021 |
| Potential end date | Mar 11, 2024 |
| Latest award activity | Mar 11, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2024 | P00002 | $-8.7K | THE PURPOSE OF MODIFICATION NO. P00002 IS TO DE-OBLIGATE EXCESS FUNDS FOR THIS CONTRACT FOR THE PINE RIDGE SERVICE UNIT, KYLE AND WANBLEE HEALTH CENTERS ONLY. |
| Dec 14, 2023 | P00001 | $-1.2K | MODIFICATION ONE (1) TO DE-OBLIGATE FUNDS FROM LINE ITEM #6 FOR THE CHEYENNE RIVER HEALTH CENTER. |
| Jan 14, 2020 | 0 | $58.5K | TASK ORDER AGAINST CONTRACT# 36W79718D0002 FOR PHARMACY REVERSE DISTRIBUTION. PERIOD OF PERFORMANCE: 01/14/2020 TO 01/13/2021. |
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.