Federal contract award
75H70921P00086
YEAR 1 OF 5 - AUDIOLOGY CLINICS AT THE CROW SERVICE UNIT; CROW AGENCY. BASE YEAR ESTIMATED AMOUNT = $28,800.00
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 | 621340 — Offices of Physical, Occupational and Speech Therapists, and Audiologists |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $309.6K |
| Current contract value | $312.0K |
| Potential contract value / ceiling | $312.0K |
| Start date | Jan 19, 2021 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Apr 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2026 | P00012 | $21.6K | MOD 008 OY3 CSU AUDIOLOGY SERVICES MOD 008 OBLIGATED AMOUNT: $28,800.00 AGGREGATE OBLIGATED AMOUNT: $151,200.00 |
| Jan 21, 2026 | P00011 | $21.6K | MOD 008 OY3 CSU AUDIOLOGY SERVICES MOD 008 OBLIGATED AMOUNT: $28,800.00 AGGREGATE OBLIGATED AMOUNT: $151,200.00 |
| Jan 31, 2025 | P00010 | $86.4K | MOD 008 OY3 CSU AUDIOLOGY SERVICES MOD 008 OBLIGATED AMOUNT: $28,800.00 AGGREGATE OBLIGATED AMOUNT: $151,200.00 |
| Jul 31, 2024 | P00009 | $28.8K | MOD 008 OY3 CSU AUDIOLOGY SERVICES MOD 008 OBLIGATED AMOUNT: $28,800.00 AGGREGATE OBLIGATED AMOUNT: $151,200.00 |
| Jan 31, 2024 | P00008 | $28.8K | MOD 008 OY3 CSU AUDIOLOGY SERVICES MOD 008 OBLIGATED AMOUNT: $28,800.00 AGGREGATE OBLIGATED AMOUNT: $151,200.00 |
| Feb 27, 2023 | P00007 | $57.6K | MOD 007 OY2 CSU AUDIOLOGY SERVICES MOD 007 OBLIGATED AMOUNT: $57,600.00 AGGREGATE OBLIGATED AMOUNT: $122,400.00 |
| Nov 18, 2022 | P00006 | $0 | MOD 005 CSU AUDIOLOGY SERVICES MOD 005 OBLIGATED AMOUNT: $4,800.00 AGGREGATE OBLIGATED AMOUNT:$ TO UDPATE THE 2 DAYS TO 4 CLINICAL DAYS |
| Nov 17, 2022 | P00005 | $4.8K | MOD 005 CSU AUDIOLOGY SERVICES MOD 005 OBLIGATED AMOUNT: $4,800.00 AGGREGATE OBLIGATED AMOUNT:$ TO INCLUDE 2 ADDITIONAL DAYS OF SERVICE |
| Jan 25, 2022 | P00004 | $28.8K | EXERCISE OPTION YEAR ONE, AUDIOLOGY SERVICES |
| Dec 23, 2021 | P00001 | $0 | EO14042 MOD P0001: IMPLEMENTING FAR 52.223-99 ENSURING ADEQUATE COVD-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS |
| Dec 23, 2021 | P00002 | $0 | ADD TWO (2) CLINIC DAYS TO BASE YEAR CONTRACT FOR INCREASE IN PATIENT NEED |
| Dec 23, 2021 | P00003 | $2.4K | ADD FUNDING FOR TWO (2) CLINIC DAYS TO BASE YEAR CONTRACT FOR INCREASE IN PATIENT NEED |
| Jan 20, 2021 | 0 | $28.8K | YEAR 1 OF 5 - AUDIOLOGY CLINICS AT THE CROW SERVICE UNIT; CROW AGENCY. BASE YEAR ESTIMATED AMOUNT = $28,800.00 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Kenny Nicholson | Contact | kenneth.nicholson@ihs.gov 4062477071 | Source | Nov 18, 2020 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.