Federal contract award

75H70721F80084

TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficeALBUQUERQUE AREA INDIAN HEALTH SVC
NAICS511210
PSCR702 — Data Collection Services
Parent award / vehicleGS35F0176X
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$11.1K
Current contract value$11.1K
Potential contract value / ceiling$11.1K
Start dateJun 3, 2021
Current end dateMay 31, 2026
Potential end dateMay 31, 2026
Latest award activityJun 25, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 25, 2026P00008$0MOD P00008 - UPDATE THE THIRD PARY ASSIGNMENT OF CLAIMS INDICATOR.
Jul 25, 2025P00007$-1.0KMOD P00007 - DE-OBLIGATE EXCESS FUNDING FROM THE AWARD.
Jun 23, 2025P00006$2.7KMOD P00006 - TO EXERCISE OY FOUR ON AWARD TO PROVIDE TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS AT THE SANTA FE SERVICE UNIT.
Apr 29, 2024P00005$2.6KMOD P00005 TO EXERCISE OY THREE TO TO 75H70721F80084 FOR SFIHC.
Oct 20, 2023P00004$-1.0KMOD P00004- DE-OBLIGATE EXCESS FUNDS IN LINE ITEM #1 FOR THE AMOUNT OF $562.19, LINE ITEM #2 FOR THE AMOUNT OF $303.93, AND LINE ITEM #3 FOR THE AMOUNT OF $161.88
Jun 14, 2023P00003$2.6KMOD P00003 TO EXERCISE OY THREE FOR TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS FROM THE IHS RPMS TO CLAIMS & BACK FOR SFIHC.
Oct 5, 2022P00002$0MOD P00002 - CHANGE VENDOR ADDRESS, HAVE THE SAME UEI NO. - SFIHC.
Apr 25, 2022P00001$2.6KMOD P00001 - EXERCISE OY ONE FOR TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFIHC.
Jun 4, 20210$2.6KTRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.