Federal contract award
75H71025F80014
PAY FOR UNPAID SCRIPTPRO INVOICES FOR CROWNPOINT HEALTHCARE FACILITY, PUEBLO PINTADO, AND THOREAU.
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 | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | 6530 — Hospital Furniture, Equipment, Utensils, and Supplies |
| Parent award / vehicle | 36F79719D0135 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.7K |
| Current contract value | $34.7K |
| Potential contract value / ceiling | $34.7K |
| Start date | Nov 8, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Nov 8, 2024 |
| 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 |
|---|---|---|---|
| Nov 8, 2024 | 0 | $34.7K | PAY FOR UNPAID SCRIPTPRO INVOICES FOR CROWNPOINT HEALTHCARE FACILITY, PUEBLO PINTADO, AND THOREAU. |
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.