01 / Contract Profile
75H70625P00259 Federal Contract Award
Agency code 7527
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIQUID GAS PROPANE FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA. POP: DATE OF AWARD THROUGH ONE YEAR OR UNTIL FUNDS RUN OUT, WHICHEVER COMES FI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H70625P00259 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $69.6K | 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?
HOCOKA HOLDINGS LLC
UEI DFCHT5QHXZ24 · CAGE 9MFA9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 457210 | FUEL DEALERS | $69.6K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $69.6K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAGLE BUTTE, DEWEY, SOUTH DAKOTA, UNITED STATES
ZIP 576259999
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $69.6K | GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H706 | 457210 | 6830 |
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.