Federal contract award
75H71020F80863
REPLENISH EXHAUSTED FUNDS AND SHORT PAID ON INVOICES.
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 | S119 — Other Utilities |
| Parent award / vehicle | GS00P14BSD1060 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $86.3K |
| Current contract value | $86.3K |
| Potential contract value / ceiling | $86.3K |
| Start date | Apr 23, 2020 |
| Current end date | Dec 31, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | Oct 17, 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 |
|---|---|---|---|
| Oct 17, 2025 | P00002 | $-1.3K | REPLENISH EXHAUSTED FUNDS AND SHORT PAID ON INVOICES. |
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.