Federal contract award
75H71025P01003
PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT.
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 | 332431 — Metal Can Manufacturing |
| PSC | 8145 — Specialized Shipping and Storage Containers |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.0K |
| Current contract value | $27.0K |
| Potential contract value / ceiling | $27.0K |
| Start date | Aug 8, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 8, 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 |
|---|---|---|---|
| Aug 8, 2025 | 0 | $27.0K | PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.