Federal contract award
75H70923F07005
WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,866,799.54
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 | 75H70923D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.5M |
| Current contract value | $5.5M |
| Potential contract value / ceiling | $5.5M |
| Start date | Nov 10, 2022 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Jul 30, 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 |
|---|---|---|---|
| Jul 30, 2026 | P00005 | $43.0K | CSU WESLEY NURSING MOD P00005 EXTENSION MOD P00004 OBLIGATED: $43,009.37 |
| Nov 30, 2023 | P00004 | $871.2K | WESLEY MEDICAL CROW SERVICE UNIT RNS OPTION PERIOD 6 MONTH EXTENSION MODIFICATION P00004 ISSUED TO EXTEND OPTION PERIOD 6 MONTHS AND OBLIGATED FUNDING IN THE AMOUNT OF $870,697.29 FOR THE CSU. |
| May 25, 2023 | P00003 | $2.3M | MODIFICATION P00003 ISSUED TO EXERCISE OPTION PERIOD IN THE AMOUNT OF $2,314,836.78 FOR CSU WESLEY MEDICAL CROW SERVICE UNIT RNS OPTION PERIOD 6/1/2023 - 11/30/2023 |
| Jan 11, 2023 | P00002 | $69.5K | MODIFICATION P0002 ISSUED TO ADD FUNDING TO ADD CLIN 4 WITH FUNDING $69,523.94 FOR CSU WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 |
| Dec 8, 2022 | P00001 | $356.9K | MODIFICATION P0001 ISSUED TO ADD FUNDING TO ADD CLIN 1 AND CLIN 3 FOR CSU WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 |
| Nov 11, 2022 | 0 | $1.9M | WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,866,799.54 |
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.