Federal contract award
75H70924F80008
6 MO BASE PERIOD CSU RAD/CT TECH BASE OBLIGATED AMOUNT: $270,384.00 AGGREGATE OBLIGATED AMOUNT: $530,362.00
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 | Q522 — Radiology Services |
| Parent award / vehicle | V797D40199 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $492.0K |
| Current contract value | $492.0K |
| Potential contract value / ceiling | $752.0K |
| Start date | Feb 16, 2024 |
| Current end date | Jun 29, 2025 |
| Potential end date | Jun 29, 2025 |
| Latest award activity | Jul 14, 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 |
|---|---|---|---|
| Jul 14, 2026 | P00003 | $-346.2K | CSU DEOB FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT. |
| Dec 30, 2024 | P00002 | $307.8K | MOD 0002 EXTENSION FOR SIX (6) MONTHS TOTAL OBLIAGATED $307,800.00 |
| Jun 28, 2024 | P00001 | $260.0K | EXERCISE OPTION PERIOD ONE (1) OPTION PERIOD ONE (1) OBLIGATED AMOUNT: $259,978.00 AGGREGATE OBLIGATED AMOUNT: $530,362.00 |
| Feb 23, 2024 | 0 | $270.4K | 6 MO BASE PERIOD CSU RAD/CT TECH BASE OBLIGATED AMOUNT: $270,384.00 AGGREGATE OBLIGATED AMOUNT: $530,362.00 |
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.