Federal contract award
75H70925F07014
FPSU WWM RN SERVICES TO BASE OBLIGATED AMOUNT: $414,541.25 AGGREGATE OBLIGATED AMOUNT: $414,541.25
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 | $414.5K |
| Current contract value | $414.5K |
| Potential contract value / ceiling | $414.5K |
| Start date | Dec 16, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 20, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 20, 2024 | 0 | $414.5K | FPSU WWM RN SERVICES TO BASE OBLIGATED AMOUNT: $414,541.25 AGGREGATE OBLIGATED AMOUNT: $414,541.25 |
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.