FIRM FIXED PRICENO SET ASIDE USED.

AMN HEALTHCARE LOCUM TENENS, INC. - PAY OUTSTANDING INVOICES FOR NURSE PRACTITIONER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF, URGENT CARE DEPARTMENT

PIID: 75H71019P01525
Signed Date: Nov 13, 2025Effective Date: Aug 15, 2019End Date: Closed on Sep 16, 2019
Award $
$23K
Vendor
AMN HEALTHCARE LOCUM TENENS, INC.
NAICS
561320
Signed Date
Nov 13, 2025

Key Details

Dollars Obligated
$23,192
Base & All Options
$-808
Awarding Sub-Agency
Indian Health Service
Product Service Code
Q401 - MEDICAL- NURSING
Extent Competed
COMPETED UNDER SAP
Number of Offers
1
Place of Performance
CROWNPOINT, NM, 873130358, CD-NM-03

Description

PAY OUTSTANDING INVOICES FOR NURSE PRACTITIONER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, MEDICAL STAFF, URGENT CARE DEPARTMENT

Context & Analysis

On Nov 13, 2025, Department of Health and Human Services obligated $23,192 to AMN HEALTHCARE LOCUM TENENS, INC. for pay outstanding invoices for nurse practitioner services for the crownpoint healthcare facility, medical staff, urgent care department. The award is classified under NAICS 561320 — TEMPORARY HELP SERVICES and issued as a firm fixed price contract. Competition extent: competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in CROWNPOINT, NM. This award is one of several similar procurements from Department of Health and Human Services under NAICS 561320 — related awards are listed below.

Contractor Information

UEI: NFH7NRKFYAF6
CAGE Code: 1K9D1
Location: COPPELL, TX
View Full Record on USASpending.gov

Stay Updated

Get notified about new opportunities matching your interests.

Related