Federal contract award
75H70919F07012
TASK ORDER 75H70919F07012: $50,336.00; DOS: 04/01/2019-06/30/2019
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 | BILLINGS AREA INDIAN HEALTH SVC |
| NAICS | 561320 — Temporary Help Services |
| PSC | Q401 — Nursing |
| Parent award / vehicle | HHSI244201700004I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.6K |
| Current contract value | $12.6K |
| Potential contract value / ceiling | $12.6K |
| Start date | Apr 1, 2019 |
| Current end date | Jun 30, 2019 |
| Potential end date | Jun 30, 2019 |
| Latest award activity | Jul 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2026 | P00001 | $-37.7K | DEOB CSU FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT. |
| Apr 10, 2019 | 0 | $50.3K | TASK ORDER 75H70919F07012: $50,336.00; DOS: 04/01/2019-06/30/2019 |
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.