Contract 75H70726P00023
Enerstar Rentals And Services Ltd · Department Of Health And Human Services · December 4, 2025
Enerstar Rentals And Services Ltd was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on December 4, 2025 for $8,000 of work in all other telecommunications. Performance is in Santa Fe, NM. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 17, 2026. If all options are exercised, the contract could reach $15,000.
Contract details
- PIID
- 75H70726P00023
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 517810 · All Other Telecommunications
- Product / service
- It And Telecom - Network: Satellite And Rf Communications Products (Hw, Perpetual License Software)
- Place of performance
- Santa Fe, NM
- First action
- December 4, 2025
- Latest action
- June 17, 2026
Description
EO 14398 - UPDATE CONTRACT CLAUSES - CHC.
Modification timeline
-
June 17, 2026Mod P00001 · Supplemental Agreement For Work Within Scope$7.7K
-
December 4, 2025Base awardPO FOR SATELLITE INTERNET SERVICES AT COCHITI HEALTH CLINIC.$7.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Winterhaven Telephone Company | Department Of Health And Human Services | June 15, 2026 | $47.3K |
| Navajo Tribal Utility Authority | Department Of Health And Human Services | June 15, 2026 | $128.5K |
| Aoc Connect, Llc | Department Of Health And Human Services | March 2, 2026 | $18.9K |
| Lumen Technologies Government Solutions, Inc | Department Of Health And Human Services | February 20, 2026 | $29.5K |
| Hopi Telecommunications Inc | Department Of Health And Human Services | February 20, 2026 | $206.5K |
| Navajo Tribal Utility Authority | Department Of Health And Human Services | February 17, 2026 | $84.2K |
Top contractors in NAICS 517810
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Peraton Inc. | 1 | $67.34M |
| 2 | The Mental Health Association Of New York City, Inc. | 1 | $5.34M |
| 3 | Koniag It Systems, Llc | 1 | $4.62M |
| 4 | Lockheed Martin Corp | 1 | $2.56M |
| 5 | Athena Technology Group, Inc. | 1 | $2.13M |
| 6 | The Regents Of The University Of Colorado | 1 | $1.50M |
| 7 | Cherokee Strategic Solutions, L.L.C. | 2 | $1.36M |
| 8 | Ccs Ivory Cloud Jv Llc | 2 | $1.19M |
| 9 | Ares Technical Services Corporation | 2 | $1.15M |
| 10 | Quantum Technologies, Inc | 1 | $844.6K |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 75H70726P00023?
Contract 75H70726P00023 is a federal contract awarded to Enerstar Rentals And Services Ltd by Department Of Health And Human Services on December 4, 2025 for $8,000 of work classified under ALL OTHER TELECOMMUNICATIONS. It has been modified 1 time since the base award.
Who won contract 75H70726P00023?
Enerstar Rentals And Services Ltd won contract 75H70726P00023 from Department Of Health And Human Services.
How much is contract 75H70726P00023 worth?
Contract 75H70726P00023 has obligated $8,000 to date, with a total potential value of $15,000 if all options are exercised.