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Vehicle Recompete: Idc 75H70921D00004

Active
Federal

Contract Overview

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This IDIQ contract, vehicle 75H70921D00004, provides revenue enhancement services for Indian Health Service locations within the Billings Area. Managed by the Department of Health and Human Services, the contract is an 8(a) sole source set-aside with a total ceiling of 3,454,776.11 dollars. The agreement consists of a base year and four option years, with the ordering period extending through September 30, 2026. DT-Trak Consulting, Inc. is the primary service provider, managing multiple task orders for revenue enhancement across various units. Notable task orders for option year four range from approximately 28,818 dollars to 227,713 dollars, covering performance periods through March 31, 2026. There is a medium confidence level that this contract will be subject to a recompete.

General Info

Indefinite delivery contract for revenue services at Billings IHS, $3.45M ceiling, 2021-2026.

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Not specified

Set-Aside

8AN

Documents

0

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Billings Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 75H70921D00004 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Idiq contract for revenue enhancement services at the billings area ihs locations. Base plus 4 option years - base dos: 4/1/21-3/31/22 Original Solicitation: RFQ-10-21-010-KN IDV Ceiling: $3,454,776.11 Set-Aside: 8(a) sole source Contracting Office: Billings Area Indian Health Svc Agencies: Department of Health and Human Services Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - NCSU DT-TRAK REVENUE ENHANCEMENT FOR OPTION YEAR 4; DOS: 4/1/25-3/31/26, $227,713.60 ($227,713.6) - DT-TRAK CONSULTING, INC. - DT-TRAK REVENUE ENHANCEMENT P00009: EXERCISES OPTION YEAR 4; DOS: 4/1/25-3/31/26. ($125,332) - DT-TRAK CONSULTING, INC. - CSU: REVENUE ENHANCEMENT SERVICES OF OPTION YEAR 4. DOS:5/6/24 - 3/31/26 ($41,256) - DT-TRAK CONSULTING, INC. - DT-TRAK REVENUE ENHANCEMENT TASK ORDER FOR FBSU 4/01/2025 - 3/31/2026 ($28,818.6) - DT-TRAK CONSULTING, INC. - FBSU TASK ORDER FOR REVENUE ENHANCEMENT SERVICES ($28,818.6) - DT-TRAK CONSULTING, INC.

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