Billings area office indefinite delivery / indefinite quantity medical support services contract in accordance with section b and section c
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 75H70925D00010
- Awardee
-
Chenega Government Mission Solutions, LLC UEI LATETAUF84E7
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 18 $11,035,044 obligated
Award facts
- Opportunity
-
- 75H70925R00011 Solicitation number
- Combined order value
-
- $11,035,044 Current, with exercised options
- $23,860,125 Potential, with all options
- Last date to order 56% complete
- IDV ceiling 44% used
- $25,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- Q702 Technical Medical Support
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Indian Health Service awarded an indefinite-delivery contract to Chenega Government Mission Solutions, LLC, an Alaskan Native Corporation-owned 8(a) certified small business, on September 15, 2025, with a ceiling value of $25 million under an 8(a) sole-source set-aside. This is a single-award contract with an ultimate completion date of September 14, 2027.
The Billings Area Office IDIQ procures medical support services on an indefinite-delivery, indefinite-quantity basis. Performance occurs at IHS facilities across Montana, including Browning, Crow Agency, Harlem, Lame Deer, and Poplar, with administrative oversight at the Billings Area Office.
The contract period runs through September 14, 2027, representing the exercise of option year one of the original IDIQ structure.
Recent delivery orders issued under this IDIQ include area-wide pharmacist staffing services ($6.7 million ceiling through March 31, 2029) issued April 1, 2026; general dentist services at the Blackfeet Service Unit ($2.4 million ceiling through July 26, 2031) issued July 27, 2026; nursing staffing at Poplar ($2.75 million ceiling through February 4, 2031) issued February 4, 2026; dental assistant staffing in Harlem ($1.55 million ceiling through March 31, 2031) issued March 3, 2026; laboratory technician services at Poplar ($1.29 million ceiling through February 12, 2031) issued February 11, 2026; laboratory staff at Harlem ($1 million ceiling through February 24, 2027) issued February 23, 2026; laboratory technician services at Crow Agency ($1.08 million ceiling through March 31, 2027) issued April 1, 2026; and radiology staffing at Crow Agency ($922,648.80 ceiling through March 31, 2027) issued April 1, 2026, with option year one exercised.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H70925D00010?
75H70925D00010 was awarded to Chenega Government Mission Solutions, LLC by Indian Health Service (Department of Health and Human Services) on September 15, 2025.
How much is contract 75H70925D00010 worth?
Orders under 75H70925D00010 have obligated $11,035,044. Their combined potential value, with all options, is $23,860,125. 75H70925D00010's own ceiling is $25,000,000.
How many orders have been placed under contract 75H70925D00010?
18 orders have been placed under 75H70925D00010, the latest on November 16, 2026.
Who can order from contract 75H70925D00010?
75H70925D00010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 75H70925D00010 competed?
The extent of competition for 75H70925D00010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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