Federal contract award
75H70923F07013
TASK ORDER ISSUED AGAINST 75H70920D00005 FOR THE NORTHERN CHEYENNE SERVICE UNIT FOR CLS/CLT SERVICES FROM 2/1/2023 THROUGH 1/31/2024.
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 | Q301 — Reference Laboratory Testing |
| Parent award / vehicle | 75H70920D00005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $735.2K |
| Current contract value | $735.2K |
| Potential contract value / ceiling | $735.2K |
| Start date | Jan 30, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | May 22, 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 22, 2025 | P00002 | $-133.9K | MOD 02: CLOSEOUT AND DEOBLIGATE TO FOR NCSU CLS/CLT SERVICES AWARDED: $ 869,107.20 MOD 02 DEOB: $-133,918.02 REVISED TOTAL:$ 735,189.18 |
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.