Federal contract award
75H71019P00379
CONTRACTOR TO PROVIDE LABOR SUPPLIES MATERIALS EQUIPMENT AND TRANSPORTATION FOR DELIVERY OF LIQUID BULK OXYGEN POP 01 01 2019 TO 12 31 2019
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 | 331491 — Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding |
| PSC | 3439 — Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.7K |
| Current contract value | $35.7K |
| Potential contract value / ceiling | $35.7K |
| Start date | Feb 20, 2019 |
| Current end date | Dec 31, 2019 |
| Potential end date | Dec 31, 2019 |
| Latest award activity | Nov 11, 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 11, 2025 | P00004 | $-5.5K | DEOB/CLOSEOUT |
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.