Federal contractors / ANDERS GROUP LLC

Federal contract award

75H70923F80007

CSU EMERGENCY ULTRASOUND TECH SERVICES BASE OBLIGATED AMOUNT: $27,000.00 AGGREGATE OBLIGATED AMOUNT: $27,000.00

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficeBILLINGS AREA INDIAN HEALTH SVC
NAICS561320 — Temporary Help Services
PSCQ522 — Radiology Services
Parent award / vehicleV797D40199
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$29.9K
Current contract value$29.9K
Potential contract value / ceiling$29.9K
Start dateNov 10, 2022
Current end dateMay 31, 2023
Potential end dateMay 31, 2023
Latest award activityJul 15, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 15, 2026P00003$-59.6KFY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT.
Feb 27, 2023P00002$40.8KMOD 002 CSU EXTEND EMERGENCY ULTRASOUND TECH SERVICES MOD 002 OBLIGATED AMOUNT: $40,800.00 AGGREGATE OBLIGATED AMOUNT: $89,505.00 EXTENSION REQUIRED UNTIL LONG TERM PO IS AWARDED
Jan 10, 2023P00001$21.8KMOD 001 CSU EXTEND EMERGENCY ULTRASOUND TECH SERVICES MOD 001 OBLIGATED AMOUNT: $21,760.00 AGGREGATE OBLIGATED AMOUNT: $48,705.00 EXTENSION REQUIRED UNTIL LONG TERM PO IS AWARDED
Nov 14, 20220$26.9KCSU EMERGENCY ULTRASOUND TECH SERVICES BASE OBLIGATED AMOUNT: $27,000.00 AGGREGATE OBLIGATED AMOUNT: $27,000.00

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
JOHNNA PRYORContactJOHNNA.PRYOR@IHS.GOV
4066383497		SourceDec 2, 2022
BRITTANY BENDSContactBRITTANY.BENDS@IHS.GOV
4066383390		SourceDec 2, 2022

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.