Federal contract award
75H70923F07010
TASK ORDER ISSUED AGAINST 75H70922D00001 FOR THE FORT PECK SERVICE UNIT TO ACQUIRE PHARMACIST SERVICES FROM 2/1/2023 THROUGH 7/31/2023.
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 | Q517 — Pharmacy Services |
| Parent award / vehicle | 75H70922D00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $114.3K |
| Current contract value | $114.3K |
| Potential contract value / ceiling | $114.3K |
| Start date | Jan 25, 2023 |
| Current end date | Jul 31, 2023 |
| Potential end date | Jul 31, 2023 |
| Latest award activity | May 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2025 | P00001 | $-124.9K | MOD 01: CLOSEOUT AND DEOBLIGATE TO FOR FPSU PHARMACIST SERVICES AWARDED: $ 239,200.00 MOD 01 DEOB: $-124,861.25 REVISED TOTAL: $ 114,338.75 |
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.