Federal contract award
75H70920F07004
TASK ORDER 75H70919F07004 OBLIGATES $50,000.00 FOR THE MEDICAL PROVIDER LOCUM SERVICES PROVIDED AT THE BLACKFEET SERVICE UNIT, BROWNING, MONTANA FROM MAY 1, 2020, THROUGH APRIL 30, 2021. $50,000.00 BASE
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 | HHSI244201700011I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.5K |
| Current contract value | $10.5K |
| Potential contract value / ceiling | $10.5K |
| Start date | Apr 20, 2020 |
| Current end date | Apr 30, 2022 |
| Potential end date | Apr 30, 2022 |
| Latest award activity | Aug 19, 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 19, 2026 | P00002 | $-89.5K | FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUTTASK ORDER 75H70919F07004 OBLIGATES $50,000.00 FOR THE MEDICAL PROVIDER LOCUM SERVICES PROVIDED AT THE BLACKFEET SERVICE UNIT, BROWNING, MONTANA FROM MAY 1, 2020, THROUGH APRIL 30, 2021. $50,000.00 BA |
| Sep 17, 2021 | P00001 | $50.0K | TASK ORDER 75H70919F07004 OBLIGATES $50,000.00 FOR THE MEDICAL PROVIDER LOCUM SERVICES PROVIDED AT THE BLACKFEET SERVICE UNIT, BROWNING, MONTANA FROM MAY 1, 2020, THROUGH APRIL 30, 2021. $50,000.00 BASE $50,000.00 MOD 1 |
| Apr 21, 2020 | 0 | $50.0K | TASK ORDER 75H70919F07004 OBLIGATES $50,000.00 FOR THE MEDICAL PROVIDER LOCUM SERVICES PROVIDED AT THE BLACKFEET SERVICE UNIT, BROWNING, MONTANA FROM MAY 1, 2020, THROUGH APRIL 30, 2021. $50,000.00 BASE |
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.