Federal contract award
75H70922F07002
FPSU: LOCUM PROVIDERS DOS 06/27/2022 - 2/28/2023 ESTIMATE AMOUNT $214,000.00
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 | Q201 — MEDICAL- MANAGED HEALTHCARE |
| Parent award / vehicle | 75H70921D00003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $265.5K |
| Current contract value | $265.5K |
| Potential contract value / ceiling | $265.5K |
| Start date | Jun 27, 2022 |
| Current end date | Mar 31, 2023 |
| Potential end date | Mar 31, 2023 |
| Latest award activity | Mar 25, 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 |
|---|---|---|---|
| Mar 25, 2026 | P00002 | $-143.5K | FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT FPSU: LOCUM PROVIDERS; EXTENDING TASK-ORDER DOS END DATE FROM 2/28/2023 TO 3/31/2023; EXTENSION AMOUNT = $211,500.00 |
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.