Federal contract award
75H70923F07003
FORT PECK SERVICE UNIT - BILLINGS AREA IHS: TASK ORDER NOT TO EXCEED TOTAL AMOUNT OBLIGATED.
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 | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Mar 23, 2023 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | P00003 | $-626.7K | FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT FPSU: LOCUM PROVIDERS - TASK ORDER |
| Apr 1, 2025 | P00002 | $0 | FORT PECK SERVICE UNIT - TASK ORDER NOT TO EXCEED TOTAL AMOUNT OBLIGATED. BASE: $ 987,000.00 MOD 01: $ 987,000.00 MOD 02: NO COST TOTAL: $1,480,500.00 |
| Feb 21, 2025 | P00001 | $987.0K | FORT PECK SERVICE UNIT - BILLINGS AREA IHS: TASK ORDER NOT TO EXCEED TOTAL AMOUNT OBLIGATED. BASE: $ 987,000.00 MOD 01: $ 987,000.00 TOTAL: $1,480,500.00 |
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.