01 / Contract Profile
75H70625F03097 Federal Contract Award
Agency code 7527
MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS WITH AN END DATE OF 11/30/2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H70625F03097 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$121.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $122.7K | 1 | — |
| FY 2025 | $269.8K | 2 | +119.8% |
| FY 2026 | -$121.8K | 1 | −145.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | GREAT PLAINS AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
AVEL ECARE, LLC
UEI ML7SB2UAFZJ2 · CAGE 8NXH2
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
BELCOURT, ROLETTE, NORTH DAKOTA, UNITED STATES
ZIP 583160160
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 6, 2026 | P00001 | -$121.8K | GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H706 | 622110 | Q201 |
| Sep 24, 2025 | P00001 | -$38.3K | GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H706 | 621511 | Q301 |
| Aug 27, 2025 | Base action | $308.1K | GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H706 | 622110 | Q201 |
| Nov 30, 2024 | Base action | $122.7K | GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H706 | 621511 | Q301 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.