Federal contract award
75H70923F07001
FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 FTE
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 | 75H70923D00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $432.5K |
| Current contract value | $432.5K |
| Potential contract value / ceiling | $432.5K |
| Start date | Nov 10, 2022 |
| Current end date | May 31, 2024 |
| Potential end date | May 31, 2024 |
| Latest award activity | Aug 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2026 | P00003 | $-347.3K | MOD 03: CLOSEOUT AND DEOBLIGATE TO FOR FPSU RN STAFFING SERVICES AWARDED: $ 779,830.00 MOD 03 DEOB: $-347,331.96 REVISED TOTAL: $ 432,498.04 FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT |
| Nov 30, 2023 | P00002 | $169.0K | FORT PECK SERVICE UNIT: P00002 TO EXTEND OPTION PERIOD 1 POP BY 6 MONTHS OBLIGATE $169,010.00 CORRECT ADMINISTRATIVE ERROR IN 52.217-9. |
| Jul 24, 2023 | P00001 | $306.2K | FORT PECK SERVICE UNIT: P00001 TO EXERCISE OPTION PERIOD 1 |
| Nov 10, 2022 | 0 | $304.6K | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 FTE |
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.