Federal contract award
75H70924F07013
CROW SERVICE UNIT FTE NURSING 3 MONTH OBLIGATED AMOUNT $1,152,376.82
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 | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Jul 1, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Jun 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 30, 2026 | P00003 | $-733.3K | DOEB MOD 3 MOD P0002: WESLEY CSU RN TO EXTENSION MOD P0002 OBLIGATED: $634,055.08 AGGREGATE OBLIGATED: $1,786,431.90 |
| Nov 29, 2024 | P00002 | $634.1K | MOD P0002: WESLEY CSU RN TO EXTENSION MOD P0002 OBLIGATED: $634,055.08 AGGREGATE OBLIGATED: $1,786,431.90 |
| Sep 27, 2024 | P00001 | $0 | CROW SERVICE UNIT FTE NURSING 3 MONTH OBLIGATED AMOUNT $1,152,376.82 |
| Jul 1, 2024 | 0 | $1.2M | CROW SERVICE UNIT FTE NURSING 3 MONTH OBLIGATED AMOUNT $1,152,376.82 |
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.