Federal contract award
75H70625F80035
FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PO AGAINST AWARDED CONTRACT 75H70625F80035 POINT-OF-SALE INSURANCE BILLING FROM THE PHARMACY DEPARTMENT. INDIAN HEALTH SERVICE HOSPITAL, FORT YATES NORTH DAKOTA AND MCLAUGHLIN CLINIC
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 | 511210 |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | GS35F0176X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.8K |
| Current contract value | $4.8K |
| Potential contract value / ceiling | $4.8K |
| Start date | Jun 13, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jan 15, 2026 |
| 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 |
|---|---|---|---|
| Jan 15, 2026 | P00002 | $0 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, POINT-OF-SALE INSURANCE BILLING FROM THE PHARMACY DEPARTMENT INDIAN HEALTH SERVICE HOSPITAL, FORT YATES NORTH DAKOTA AND MCLAUGHLIN CLINIC SOUTH DAKOTA IS REQUESTING A NO COST MODIFI |
| Sep 22, 2025 | P00001 | $0 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PO AGAINST AWARDED CONTRACT 75H70625F80035 POINT-OF-SALE INSURANCE BILLING FROM THE PHARMACY DEPARTMENT. INDIAN HEALTH SERVICE HOSPITAL, FORT YATES NORTH DAKOTA AND MCLAUGHLIN CLINIC |
| Jun 13, 2025 | 0 | $4.8K | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PO AGAINST AWARDED CONTRACT 75H70625F80035 POINT-OF-SALE INSURANCE BILLING FROM THE PHARMACY DEPARTMENT. INDIAN HEALTH SERVICE HOSPITAL, FORT YATES NORTH DAKOTA AND MCLAUGHLIN CLINIC |
Research next steps
- 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.