Federal contract award
75H70919F07012
TASK ORDER 75H70919F07012; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL: $518,681.00
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 | HHSI244201700006I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $775.3K |
| Current contract value | $775.3K |
| Potential contract value / ceiling | $775.3K |
| Start date | Apr 29, 2019 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Aug 5, 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 |
|---|---|---|---|
| Aug 5, 2026 | P00002 | $-136.8K | FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT MODP00001/75H70919F07012: $393,408.75; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL: $518,681.00 |
| Nov 29, 2019 | P00001 | $393.4K | MODP00001/75H70919F07012: $393,408.75; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL: $518,681.00 |
| Apr 29, 2019 | 0 | $518.7K | TASK ORDER 75H70919F07012; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL: $518,681.00 |
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.