Federal contract award
75H71019F80027
TO PAY OUTSTANDING INVOICE NO. 31001622946 FOR NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY.
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 | S111 — Gas Services |
| Parent award / vehicle | GS00P14BSD1060 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.6K |
| Current contract value | $13.6K |
| Potential contract value / ceiling | $13.6K |
| Start date | Apr 10, 2019 |
| Current end date | Apr 10, 2019 |
| Potential end date | Apr 10, 2019 |
| Latest award activity | Nov 21, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 21, 2025 | P00001 | $-866 | DEOBLIGATE AND CLOSE OUT CONTRACT. |
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.