Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

HT001124F0043 | Contract Award | G2X

PRINTERS FOR FORT DETRICK.

Award ID:HT001124F0043Ref ID:NNG15SD21BAward Type:Delivery OrderAwarding Agency: DEFENSE HEALTH AGENCY (DHA)

Average Annual Spend

$16,656

Average obligated amount per year since period start.

Burn Rate

69%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

44

Estimated months remaining until end of performance.

Description

PRINTERS FOR FORT DETRICK.

Overview

Task Order Obligations and Backlog

Total Obligated: $24,984

Total Contract Value: $36,256

Burn Rate: 69%

Period of Performance

Start Date: Sep 9, 2024

End Date:

Nov 8, 2029

29% of period elapsed

Additional Information

Awardee

FEDSTORE CORPORATION

UEI: CA6PTFD9GKK3

Awarding Agency

DEFENSE HEALTH AGENCY (DHA)

Code: 97DH

Funding Agency

DEFENSE HEALTH AGENCY (DHA)

Code: 97DH

Unique Award Key

Procurement Instrument Identifier (PIID): HT001124F0043
Submitting Agency Identifier Code: 97DH
Parent Award ID (Parent PIID): NNG15SD21B
Parent Agency Name: —

Period of Performance

Start Date: Sep 9, 2024
End Date: Sep 8, 2026
Potential End Date: Nov 8, 2029

Acquisition Details

Product or Service Code (PSC): DA01
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: W
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DEFENSE HEALTH AGENCY
Funding Department: DEPT OF DEFENSE
Funding Office: DHA J6/ISRMB

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEFENSE HEALTH AGENCY (DHA)Find other contracts awarded by this agency

DEFENSE HEALTH AGENCY (DHA) funded awardsTrack where this funding agency is placing dollars

NAICS 541519 award landscapeCompare who is winning in this market segment

Open NAICS 541519 opportunitiesIdentify active solicitations aligned to this contract

PSC DA01 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

FEDSTORE CORPORATIONCompany profile, pipeline fit, and intel

DEFENSE HEALTH AGENCY (DHA)Agency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DA01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Aug 1, 2024

Number of Offers Received

1

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SD21BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type