Federal contract award
75H70920F07013
1ST TASK-ORDER OF YEAR 4 DOS: 04/01/2020-03/31/2021 YEAR 4 EST. AMT.: $86,060.00/LOCAL NURSES $101,660.00/TRAVEL NURSES (BASED ON MINIMUM 520 HOURS)
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 | $801.5K |
| Current contract value | $801.5K |
| Potential contract value / ceiling | $801.5K |
| Start date | Apr 1, 2020 |
| Current end date | Mar 31, 2021 |
| Potential end date | Jul 15, 2021 |
| Latest award activity | Feb 19, 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 |
|---|---|---|---|
| Feb 19, 2026 | P00006 | $-202.4K | DE-OBLIGATE AND CLOSE OUT CONTRACT MOD TO TASK-ORDER: ADDITIONAL FUNDS FOR UNPAID INVOICES; |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.