Federal contract award
75H71020F80467
SERVICES 20-GIMC-NURSING - SERVICES VENDOR SYNERGY - RN FOR 3WMS NEW PO PCN MC4521 LISA DUNHAM RN PERIOD OF PERFORMANCE 01 23 2020 THRU 03 31 2020
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 | 561320 — Temporary Help Services |
| PSC | Q401 — Nursing |
| Parent award / vehicle | V797D50544 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.0K |
| Current contract value | $21.0K |
| Potential contract value / ceiling | $21.0K |
| Start date | Feb 6, 2020 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Mar 17, 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 |
|---|---|---|---|
| Mar 17, 2025 | P00001 | $-31.5K | MOD 1 CLOSE OUT |
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.