Federal contract award
75H70924F07011
NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024
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 | Q401 — Nursing |
| Parent award / vehicle | 75H70923D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Feb 27, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Dec 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 10, 2025 | P00004 | $-866.1K | MOD P0004: WESLEY NCSU RN TO MOD P0004 DEOBLIGATE: -$866,103.18 DEOBLIGATE CLIN'S 1, 2, 3, 4, 5, 6 |
| Jan 14, 2025 | P00003 | $0 | MOD P0003: WESLEY NCSU RN TO ADMIN MOD MOD P0003 OBLIGATED: $0.00 AGGREGATE OBLIGATED: $2,045,371.61 |
| Nov 29, 2024 | P00002 | $0 | MOD P0002: WESLEY NCSU RN TO EXTENSION MOD P0002 OBLIGATED: $0.00 AGGREGATE OBLIGATED: $2,045,371.61 |
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.