Federal contract award
75H70920F07003
TASK ORDER 75H70920F07003; NCSU PHYSICIANS/MID-LEVEL PROVIDERS; DOS: 12/01/2019-11/30/2020; AMOUNT: $90,000.00
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 | Q509 — Family & Internal Medicine Services |
| Parent award / vehicle | 75H70919D00017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $130.8K |
| Current contract value | $220.8K |
| Potential contract value / ceiling | $220.8K |
| Start date | Nov 27, 2019 |
| Current end date | Nov 30, 2020 |
| Potential end date | Nov 30, 2020 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | P00002 | $-245.2K | FY26 UDO INITATIVE, DEOBLIGATION, AND CLOSE-OUT |
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.