Federal contract award
75H70924F07012
CROW SERVICE UNIT NURSING 3 MONTH FTE TOTAL OBLIATED $730,080.00
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 | 75H70923D00003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Jul 1, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Aug 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2026 | P00004 | $-86.1K | MOD P0003: DEOBLIGATE AND CLOSEOUT WWM CSU RN TASK ORDER MOD P0003 OBLIGATED: $-85,887.24 |
| Feb 5, 2025 | P00003 | $0 | MOD P0003: WWM CSU RN TO POP CORRECTION MOD P0003 OBLIGATED: $0.00 AGGREGATE OBLIGATED: $1,093.060.50 |
| Nov 29, 2024 | P00002 | $363.0K | MOD P0002: WWM CSU RN TO EXTENSION MOD P0002 OBLIGATED: $44,964.00 AGGREGATE OBLIGATED: $1,093.060.50 |
| Sep 27, 2024 | P00001 | $0 | MOD P00001: CROW SERVICE UNIT NURSING 2 MONTH EXTENSION TOTAL AWARD: 1,048,096.50 |
| Jul 1, 2024 | 0 | $730.1K | CROW SERVICE UNIT NURSING 3 MONTH FTE TOTAL OBLIATED $730,080.00 |
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.