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
Awarding agency
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
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

Task order Ordering agency Obligated Awarded
Bfsu chenega task order for nephrologist staffing services 75H70926F07020 Indian Health Service $115,808
Fbsu: task order for dentist staffing 75H70926F07021 Indian Health Service $209,040
Pharmacist staffing services (ncsu) 75H70926F07019 Indian Health Service $271,012
CSU task order for physical therapist / buyer: prudence YO 75H70926F07003 Indian Health Service $274,660
General dentist, blackfeet service unit (bfsu) 75H70926F07018 Indian Health Service $450,754
Chenega bfsu lab techs 75H70926F07016 Indian Health Service $1,084,380
CSU chenega lab staff 75H70926F07012 Indian Health Service $949,189
CSU radiology staff $453,111.20 75H70926F07017 Indian Health Service $922,649
Area-wide pharmacist staffing services 75H70926F07015 Indian Health Service $2,315,481
Fbsu task order for dental assistants / buyer: prudence YO 75H70926F07004 Indian Health Service $289,553
Medical clinicians dentists, northern cheyenne service unit (ncsu) 75H70926F07013 Indian Health Service $450,697
Fbsu lab staff $1,002,119.59 75H70926F07009 Indian Health Service $1,246,459
Fpsu lab tech $1,293,483.12 75H70926F07011 Indian Health Service $244,556
Ncsu: CLS, lab tech II & III. 75H70926F07014 Indian Health Service $668,440
Fpsu nurse task $2,752,050.72 75H70926F07007 Indian Health Service $513,274
Bfsu optometrist services base obligated amount: 462,206.88 aggregate awarded amount: 1,435,912.00 75H70926F07008 Indian Health Service $462,207
Ncsu- optometrist. DOS: 1/19/26-1/18/27. 75H70926F07005 Indian Health Service $416,000
Radiology technician for the verne e gibbs health center 75H70925F07001 Indian Health Service $150,886
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00001 · Exercise OPT year one (1), indefinite delivery indefinite quantity (IDIQ) medical support services for the billings area office. $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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