Federal contract award
75H70925F07015
FBSU WWM RN TASK ORDER BASE OBLIGATED AMOUNT: $264,372.06 AGGREGATE AWARDED AMOUNT: $264,372.06
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 | $321.8K |
| Current contract value | $321.8K |
| Potential contract value / ceiling | $321.8K |
| Start date | Dec 30, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 31, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 31, 2025 | P00001 | $79.1K | MOD P0001 FBSU WWM RN TO CALLBACK/HOLIDAY INCREASE MOD P0001 OBLIGATED AMOUNT: $79,053.63 AGGREGATE AWARDED AMOUNT: $321,827.38 |
| Dec 30, 2024 | 0 | $242.8K | FBSU WWM RN TASK ORDER BASE OBLIGATED AMOUNT: $264,372.06 AGGREGATE AWARDED AMOUNT: $264,372.06 |
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.