This contract expires in 309 days (Aug 31, 2027).
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC - 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
Key Details
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
Context & Analysis
On Aug 28, 2026, Department of Health and Human Services obligated $274,660.31 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC for 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. The award is classified under NAICS 541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES. Competition extent: not available for competition. Performance is located in CROW AGENCY, MT. The contract is scheduled through Aug 31, 2027 — approximately 10 months remaining. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541990 — related awards are listed below.
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