Federal contract award
75H70922F80076
CSU SUPPLIES, REAGENTS, AND CONSUMABLES FOR THE IMMUCOR CAPTURE WORKSTATION. BASE OBLIGATED AMOUNT: $14,576.00 AGGREGATE OBLIGATED AMOUNT: $14,576.00
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 | 325413 — In-Vitro Diagnostic Substance Manufacturing |
| PSC | 6550 — In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
| Parent award / vehicle | V797D70110 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.9K |
| Current contract value | $20.9K |
| Potential contract value / ceiling | $20.9K |
| Start date | Sep 26, 2022 |
| Current end date | Jul 8, 2025 |
| Potential end date | Jul 8, 2025 |
| Latest award activity | Jul 10, 2025 |
| 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 |
|---|---|---|---|
| Jul 10, 2025 | P00002 | $6.3K | MOD 001 EXTENSION CSU SUPPLIES, REAGENTS, AND CONSUMABLES FOR THE IMMUCOR CAPTURE WORKSTATION. MOD 001 OBLIGATED AMOUNT: $6,319.75 AGGREGATE OBLIGATED AMOUNT: $20,895.75 |
| Sep 27, 2023 | P00001 | $0 | MOD 001 EXTENSION CSU SUPPLIES, REAGENTS, AND CONSUMABLES FOR THE IMMUCOR CAPTURE WORKSTATION. MOD 001 OBLIGATED AMOUNT: $0.00 AGGREGATE OBLIGATED AMOUNT: $20,895.75 |
| Sep 26, 2022 | 0 | $14.6K | CSU SUPPLIES, REAGENTS, AND CONSUMABLES FOR THE IMMUCOR CAPTURE WORKSTATION. BASE OBLIGATED AMOUNT: $14,576.00 AGGREGATE OBLIGATED AMOUNT: $14,576.00 |
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.