Federal contract award
75H70925F07021
FBSU WESLEY RN TASK ORDER BASE OBLIGATED AMOUNT: $753,680.60 AGGREGATE AWARDED AMOUNT: $753,680.60
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 | 75H70923D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Dec 30, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 19, 2025 |
| 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 |
|---|---|---|---|
| Feb 19, 2025 | P00003 | $87.1K | MOD 03: FBSU WESLEY RN TASK ORDER / CORRECT $753,680.60 IN FUNDING FOR BASE AWARD FROM PY PRC. BASE: OBLIGATED $753,680.60 MOD 01: ADMINISTRATIVE MOD 02: OBLIGATED $205,638.79 MOD 03: OBLIGATE $753,680.60 FROM CAN J47CF48 (PRIOR YEAR MEDICAID) |
| Jan 31, 2025 | P00002 | $205.6K | MOD 02: FBSU WESLEY RN TASK ORDER ADDITIONAL HOURS MOD 02 OBLIGATED AMOUNT: $205,638.79 AGGREGATE AWARDED AMOUNT: $996,493.59 |
| Jan 14, 2025 | P00001 | $0 | MOD 01: FBSU WESLEY RN TASK ORDER ADMIN MOD TO CORRECT SECTION B MOD 01 OBLIGATED AMOUNT: $0.00 AGGREGATE AWARDED AMOUNT: $753,680.60 |
| Dec 30, 2024 | 0 | $753.7K | FBSU WESLEY RN TASK ORDER BASE OBLIGATED AMOUNT: $753,680.60 AGGREGATE AWARDED AMOUNT: $753,680.60 |
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.