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75H70926F07003
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
Indian Health Service · United States
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Time Left to Bid
Awarded
AwardedHealthcare & MedicalFederal
Basic information
- Reference number
- 75H70926F07003
- Issuing organization
- Indian Health Service · Find award history →
- Government level
- Federal
- Solicitation type
- Healthcare & Medical
- Title
- 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
- Source
- USASpending (Federal)
- Source ID
- usa-75H70926F07003
Details
- Location
- United States
Description
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 Awarded to: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC Agency: Department of Health and Human Services Sub-agency: Indian Health Service Award type: DELIVERY ORDER
Dates
- Publication
- 2026/09/01 12:00:00 AM UTC
- Closing date
- 2027/08/31 12:00:00 AM UTC
Estimated value
$275K USD
Classification
Normalized category
Healthcare & Medical