Federal contract award
75H70626F03004
TASK ORDER FOR PHARMACIST SERVICES FOR THE PHARMACY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. POP 2/8/2026 - 8/8/2026
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 | 621399 — Offices of All Other Miscellaneous Health Practitioners |
| PSC | Q517 — Pharmacy Services |
| Parent award / vehicle | 75H70624D00013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $575.9K |
| Current contract value | $575.9K |
| Potential contract value / ceiling | $575.9K |
| Start date | Jan 22, 2026 |
| Current end date | Aug 8, 2026 |
| Potential end date | Aug 8, 2026 |
| Latest award activity | Jan 22, 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 |
|---|---|---|---|
| Jan 22, 2026 | 0 | $575.9K | TASK ORDER FOR PHARMACIST SERVICES FOR THE PHARMACY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. POP 2/8/2026 - 8/8/2026 |
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.