Federal contract award
75H70924F07019
NCSU REVENUE ENHANCEMENT SERVICES TASK ORDER FOR THE OY3; POP: 4/1/24-3/31/25, $227,536.00
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 | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 75H70921D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $101.1K |
| Current contract value | $101.1K |
| Potential contract value / ceiling | $101.1K |
| Start date | Mar 29, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jan 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 23, 2026 | P00001 | $-126.5K | NCSU DEOB |
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.