Federal contract award
75H70926F07022
FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00
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 | Q401 — Nursing |
| Parent award / vehicle | 75H70923D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $172.8K |
| Current contract value | $172.8K |
| Potential contract value / ceiling | $172.8K |
| Start date | Feb 27, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Mar 25, 2026 |
| 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 |
|---|---|---|---|
| Mar 25, 2026 | P00001 | $129.6K | FBSU DT TRAK OPD RN SERVICES MOD 01 OBLIGATED AMOUNT: $148,996.80 TOTAL AWARDED AMOUNT: $172,800.00 |
| Feb 27, 2026 | 0 | $43.2K | FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00 |
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.