Federal contract award
75H70924F07020
BIL AW PHARMACISTS FTES ALL SITES BASE OBLIGATED AMOUNT: $595,700.00 AGGREGATE OBLIGATED AMOUNT: $595,700.00
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 | Q517 — Pharmacy Services |
| Parent award / vehicle | 75H70922D00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Jul 29, 2024 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Jan 31, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 31, 2025 | P00002 | $418.6K | MOD P0002: 3 MO EXTENTION BIL AW PHARMACISTS FTES ALL SITES MOD P0002 OBLIGATED AMOUNT: $ 418,600.00 AGGREGATE OBLIGATED AMOUNT: $1,492,700.00 |
| Nov 29, 2024 | P00001 | $478.4K | MOD P0001: 2 MO EXTENTION BIL AW PHARMACISTS FTES ALL SITES MOD P0001 OBLIGATED AMOUNT: $478,400.00 AGGREGATE OBLIGATED AMOUNT: $1,074,100.00 |
| Jul 31, 2024 | 0 | $595.7K | BIL AW PHARMACISTS FTES ALL SITES BASE OBLIGATED AMOUNT: $595,700.00 AGGREGATE OBLIGATED AMOUNT: $595,700.00 |
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.