Federal contract award
HHSI244201800020P
IGF::OT::IGF, MAINTENANCE/SERVICE AGREEMENT, ANNUAL PM AND ELECTRICAL SAFETY TEST ON DENTAL OPERATION AND EQUIPMENT AT THE WIND RIVER SERVICE UNIT DENTAL DEPARTMENTS, INCLUDES ALL TRAVEL EXPENSES. 2 MONTHS @ $992.00/MO. = $1,984.00; DOS: 10/01/17 THRU 11/30/17
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 | BILLINGS AREA INDIAN HEALTH SVC |
| NAICS | 811219 |
| PSC | J065 — Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $2.0K |
| Potential contract value / ceiling | $2.0K |
| Start date | Sep 26, 2017 |
| Current end date | Jan 31, 2018 |
| Potential end date | Jan 31, 2018 |
| Latest award activity | Sep 10, 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 |
|---|---|---|---|
| Sep 10, 2025 | P00005 | $-3.2K | MODIFICATION P00005: WRSU DENTAL EQUIPMENT_MAINTENANCE/SERVICE AGREEMENT DEOBLIGATION & CLOSE OUT |
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.