01 / Contract Profile
75H70919P00067 Federal Contract Award
Agency code 7527
CSU OFFICE FURNITURE DEOB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H70919P00067 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-$47.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $84.7K | 2 | — |
| FY 2025 | -$47.5K | 1 | −156.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | BILLINGS AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
ROSEBUD OFFICE SOLUTIONS
UEI WKJKZJM1GBT7 · CAGE 7SEQ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $37.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $37.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CROW AGENCY, BIG HORN, MONTANA, UNITED STATES
ZIP 590220066
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 30, 2025 | P00002 | -$47.5K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 337214 | 7110 |
| May 16, 2019 | P00001 | $37.2K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 337214 | 7110 |
| Feb 4, 2019 | Base action | $47.5K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 337214 | 7110 |
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.