Federal contract award
75H71020F80766
SERVICES 20-GIMC 3W SERVICES VENDOR PULSE- MOD 1 FOR LISA DUNHAM PCN MC4521 POP 1 6 20-6 30 20
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 | 36F79720D0062 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.9K |
| Current contract value | $30.9K |
| Potential contract value / ceiling | $30.9K |
| Start date | Apr 1, 2020 |
| Current end date | Jun 30, 2020 |
| Potential end date | Jun 30, 2020 |
| Latest award activity | Apr 2, 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 |
|---|---|---|---|
| Apr 2, 2025 | P00001 | $-32.6K | DEOB / CLOSEOUT SERVICES 20-GIMC 3W SERVICES VENDOR PULSE- MOD 1 FOR LISA DUNHAM PCN MC4521 POP 1 6 20-6 30 20 |
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.