75H70921F80082↗

Name: 75H70921F80082: Lssu- Lease 6 Copiers; Base Plus 2 Option Years.Dates of Service 10/1/21-9/30/22
Creator: SpendQuery

LSSU- LEASE 6 COPIERS; BASE PLUS 2 OPTION YEARS.DATES OF SERVICE 10/1/21-9/30/22

Delivery Order · Indian Health Service · to Kelley Create Co (UEI LH82KK31LWG7) · data as of 2026-09-30

Obligated to date$51.5K2 actions

Current value$96.7Kwith options exercised

Period2021-09-11 → 2024-09-30current end date

What it is

Product or service: Office Devices and Accessories (PSC 7520)
Industry: Printing Machinery and Equipment Manufacturing (NAICS 333244)
Contracting office: Billings Area Indian Health SVC (75H709)
Competition: Full and open competition · 1 offer received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F019DA
Solicitation: RFQ21014TRS
Where the work is: Cascade, MT · district MT-02

Obligations by fiscal year

FY2023$51.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-08-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-12	P00004	Option exercised	$37.2K	MOD P00004 EXERCISES OPTION YEAR TWO FOR PRINTERS W/ PM SERVICE. DOS: 10/01/23 TO 09/30/24
2023-08-23	P00003	Funding only	$14.4K	ADDITIONAL FUNDS TO COVER OUTSTANDING INVOICES. MONTHLY PAYMENT WAS INCORRECTLY CALCULATED, ALONG WITH OVERAGE CHARGES ACCUMULATED.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…