Federal contract award
75H70922F07005
TASK-ORDER FOR PHARMACIST SERVICES AT THE FORT PECK SERVICE UNIT - ESTIMATED AMOUNT = $96,600.00
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 | Q517 — Pharmacy Services |
| Parent award / vehicle | 75H70922D00001 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $91.8K |
| Current contract value | $91.8K |
| Potential contract value / ceiling | $91.8K |
| Start date | Jul 27, 2022 |
| Current end date | Jan 31, 2023 |
| Potential end date | Jan 31, 2023 |
| Latest award activity | May 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2025 | P00002 | $-27.8K | MOD 02: DEOBLIGATE AND CLOSEOUT TO FOR FPSU PHARMACIST SERVICES BASE: $119,600.00 MOD 01: $-23,000.00 REVISED TOTAL: $ 96,600.00 |
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.