Federal contract award
75H71220C00005
THE CONTRACTOR SHALL FURNISH AND THE GOVERNMENT AGREES TO PURCHASE WATER SERVICE, COLLECTION&DUMPING OF REFUSE IN ACCORDANCE WITH THE APPLICABLE TARIFF(S), RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY BODY AND AS SE
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 | PHOENIX AREA INDIAN HEALTH SVC |
| NAICS | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $77.2K |
| Current contract value | $77.2K |
| Potential contract value / ceiling | $77.2K |
| Start date | Mar 27, 2020 |
| Current end date | Mar 7, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Aug 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2025 | P00008 | $-9.6K | DE-OBLIGATE RESIDUAL FUNDING AND CLOSEOUT CONTRACT |
| Mar 20, 2025 | P00007 | $-5.2K | DE-OBLIGATE RESIDUAL FUNDING FOR OY1 |
| Jan 13, 2025 | P00006 | $0 | MODIFICATION TO CHANGE IPP FLAG TO N |
| Jan 6, 2025 | P00005 | $-5.6K | DE-OBLIGATE RESIDUAL FUNDING IN THE AMOUNT OF -$5,641.89 FOR BASE YEAR. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.