DELIVERY ORDER
Active75H70926F07003
Department of Health and Human Services › Indian Health Service › BILLINGS AREA INDIAN HEALTH SVC
$274.7K
obligated · signed 1 month ago
CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 274,661.31 AGGREGATE AMOUNT: $274,6613.31
Performance timeline
Start
Sep 1, 2026
End
Aug 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Aug 31, 2027
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contract 75H70926F07003
UEI
LATETAUF84E7
Parent Company
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$274,660
Base + Exercised Options
$274,660
Total Ceiling Value
$274,660
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
PSC
TECHNICAL MEDICAL SUPPORT
Place of Performance
Congressional District: 02
Awarding Agency
Top-tier agency
Indian Health Service
Sub-tier agency
BILLINGS AREA INDIAN HEALTH SVC
Office
Funding Agency
Top-tier agency
Indian Health Service
Sub-tier agency
BILLINGS AREA INDIAN HEALTH SVC
Office
Contract Vehicle
75H70925D00010
IDCDepartment of Health and Human Services
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.