Federal contract award
75H71019F00382
19-TOH-UTILITY SERVICES-NTUA-MAINTENANCE-EFF 01-01-2019 TO 12-31-2023
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 | NAVAJO AREA INDIAN HEALTH SVC |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | GS00P14BSD1060 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $133.6K |
| Current contract value | $133.6K |
| Potential contract value / ceiling | $133.6K |
| Start date | Feb 6, 2019 |
| Current end date | Dec 31, 2019 |
| Potential end date | Dec 31, 2019 |
| Latest award activity | Jul 9, 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 9, 2025 | P00001 | $-10.4K | MODIFICATION 1 - MOD TO DE-OBLIGATE FUNDS AND CLOSE OUT THE NTUA CONTRACT FOR THE TOHATCHI HEALTH CENTER |
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.