Federal contract award
75H70923F07005
DT-TRAK: TASK-ORDER AGAINST IDIQ 75H70923D00002. ER NURSES (CLIN 3): AMOUNT REPRESENTS 1 FTE WITH 2 OPTION PERIODS.
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 | 75H70923D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $551.4K |
| Current contract value | $551.4K |
| Potential contract value / ceiling | $551.4K |
| Start date | Jan 13, 2023 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Sep 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00005 | $43.0K | FBSU DT RN SERVICES P00005 NTP EXTENSION AND OBLIGATION OF FUNDS $42,992.68 |
| Nov 30, 2023 | P00004 | $85.0K | DT-TRAK: P00004 TO EXTEND OPTION PERIOD 1 POP BY 3 MONTHS OBLIGATE $85,032.00 CORRECT 52.217-9 ( C ) ADMINISTRATIVE ERROR |
| Jul 28, 2023 | P00003 | $141.7K | DT-TRAK: EXERCISE OPTION TWO FOR ER NURSES |
| May 16, 2023 | P00002 | $0 | DT-TRAK: CHANGE THE COR/TPOC FROM DESIREE GOODMAN TO TARA PETERSON IN SUPPORT OF INVOICE PROCESSING. |
| Mar 31, 2023 | P00001 | $139.9K | DT-TRAK: EXERCISE OPTION ONE FOR ER NURSES |
| Jan 13, 2023 | 0 | $141.7K | DT-TRAK: TASK-ORDER AGAINST IDIQ 75H70923D00002. ER NURSES (CLIN 3): AMOUNT REPRESENTS 1 FTE WITH 2 OPTION PERIODS. |
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.