75H70624D00002↗
Schumacher Elevator Company received this contract vehicle from Great Plains Area Indian Health SVC, Indian Health Service: $0 obligated so far for inspection- service and trade equipment. It runs to 2029-01-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Schumacher Elevator Company
- Awarding agency
- Indian Health Service (Department of Health and Human Services)
- Contracting office
- Great Plains Area Indian Health SVC (75H706)
- Obligated to date
- $0
- Potential value
- $125.3K
- Ends
- 2029-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 75H70624D00002, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_75H70624D00002_7527
Schumacher Elevator Company: all federal awards · Department of Health and Human Services: spending · Great Plains Area Indian Health SVC: what it buys
ID/IQ CONTRACT, SINGLE AWARD FOR ELEVATOR PM, INSPECTIONS, REPAIRS AND EMERGENCY SERVICES FOR ROSEBUD, BASE + FOUR OPTION YEARS PERIOD OF PERFORMANCE IS FEBRUARY 1, 2024 THROUGH JANUARY 31, 2025 WITH FOUR (4), ONE (1) YEAR OPTION PERIODS.
What it is
- Product or service
- Inspection- Service and Trade Equipment (PSC H335)
- Industry
- Elevator and Moving Stairway Manufacturing (NAICS 333921)
- Contracting office
- Great Plains Area Indian Health SVC (75H706)
- Competition
- Competed under simplified acquisition · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 75H70624Q00004
Obligations by fiscal year
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.
Orders under this vehicle
3 orders worth $73.0K (current value). The largest:
- 75H70626F03003 · $25.0K · ends 2027-01-31
- 75H70625F03002 · $24.3K · ends 2026-01-31
- 75H70624F03001 · $23.6K · ends 2025-01-31
Every action
5 actions since 2024-02-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-24 | P00004 | Administrative change | $0 | MODIFICATION NO. FOUR (4) TO INCREASE THE MAXIMUM ORDER LIMIT IN ACCORDANCE WITH OY2. INCREASE THE MAXIMUM ORDER LIMIT FROM $24,312.00 TO $25,044 |
| 2026-01-22 | P00003 | Option exercised | $0 | MODIFICATION NO. THREE (3) TO ACTIVATE OPTION YEAR TWO (2). |
| 2025-01-27 | P00002 | Option exercised | $0 | MODIFICATION NO. TWO (2) TO ACTIVATE OPTION YEAR ONE (1). |
| 2024-02-13 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODFICATION TO UPDATE THE LINE ITEMS TO "ALLOW DELIVERY/TASK ORDER" AND ADD REMINDER OF ACTION TO EACH LINE ITEM |
| 2024-02-01 | 0 | $0 | ID/IQ CONTRACT, SINGLE AWARD FOR ELEVATOR PM, INSPECTIONS, REPAIRS AND EMERGENCY SERVICES FOR ROSEBUD, BASE + FOUR OPTION YEARS PERIOD OF PERFORMANCE IS FEBRUARY 1, 2024 THROUGH JANUARY 31, 2025 WITH FOUR (4), ONE (1) YEAR OPTION PERIODS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗