Federal contract award
75H70925P00106
PAY OUT REMAINING INVOICES UNDER PURCHASE ORDER 75H7092100158 DUE TO THE PO BEING ACCIDENTALLY CLOSED OUT.
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 | 621210 — Offices of Dentists |
| PSC | Q503 — Dentistry Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.0K |
| Current contract value | $40.0K |
| Potential contract value / ceiling | $40.0K |
| Start date | Jul 1, 2025 |
| Current end date | Jul 1, 2025 |
| Potential end date | Jul 1, 2025 |
| Latest award activity | Jul 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 1, 2025 | 0 | $40.0K | PAY OUT REMAINING INVOICES UNDER PURCHASE ORDER 75H7092100158 DUE TO THE PO BEING ACCIDENTALLY CLOSED OUT. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.