TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE 8/1/2025 TO 12/31/2025
$606,392
| Recipient | AVEL ECARE LLC UEI ML7SB2UAFZJ2 |
|---|---|
| Award ID | 75H70625F03108 |
| Award amount | $606,392 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 622110 — GENERAL MEDICAL AND SURGICAL HOSPITALS |
| PSC | Q201 |
| Start date | Aug 1, 2025 |
| End date | Dec 31, 2025 |
| Place of performance | EAGLE BUTTE, SD |
| Record updated | Aug 1, 2025 |
View the official award record
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