Federal contract award
75H71320F80158
TO PROVIDE BILLING SERVICES ELECTRTONICALLY FOR THE COLVILLE INDIAN HEALTH.
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 | INDIAN HEALTH SERVICE |
| NAICS | 511210 |
| PSC | D308 — Programming Services |
| Parent award / vehicle | GS35F0176X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.9K |
| Current contract value | $19.9K |
| Potential contract value / ceiling | $19.9K |
| Start date | Aug 27, 2020 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00004 | $-7.3K | FY26 UDO INITIATIVE - DE-OBLIGATE UNEXPENDED FUNDS FOR THE ELECTRONIC BILLING SERVICES FOR COLVILLE SERVICE UNIT |
| Sep 3, 2024 | P00003 | $3.5K | MOD TO ADD FUNDS AT CSU - NESPELEM |
| Jun 29, 2023 | P00002 | $10.7K | MOD TO ADD FUNDS AT CSU - NESPELEM |
| Aug 4, 2021 | P00001 | $3.0K | 2 MONTHS EXTENSION & FUND INCREASE FOR ELECTRONIC BILLING SERVICES FOR THE COLVILLE INDIAN HEALHT (NESPELEM). THIS IS TO COVER DURING BLACK OUT PERIOD AND PENDING PAO AREA CONTRACT. |
| Aug 28, 2020 | 0 | $9.9K | TO PROVIDE BILLING SERVICES ELECTRTONICALLY FOR THE COLVILLE INDIAN HEALTH. |
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.