Federal contract award

75H71024P00123

CSU - FY2024 - CH IRM - PRIORITY A ? EARL MORRIS JR BUYER - RECURRING SERVICE PO 75H71020P00473

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficeNAVAJO AREA INDIAN HEALTH SVC
NAICS334310 — Audio and Video Equipment Manufacturing
PSC5820 — Radio and Television Communication Equipment, Except Airborne
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$18.9K
Current contract value$18.9K
Potential contract value / ceiling$18.9K
Start dateNov 16, 2023
Current end dateSep 30, 2025
Potential end dateSep 30, 2025
Latest award activityFeb 12, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 12, 2026P00009$-11.3KCLOSE OUT - CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473
Aug 19, 2025P00008$0MOD 2: CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473
Jul 22, 2025P00007$3.4KMOD 2: CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473
Jun 26, 2025P00006$0MOD 2: CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473
Mar 31, 2025P00005$3.4KMOD 2: CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473
Feb 6, 2025P00004$3.4KMOD 2: CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473
Dec 30, 2024P00003$0MOD 2: CSU - FY2024 - CH IRM - PRIORITY A RECURRING SERVICE PO 75H71020P00473

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.