Federal contract award
19DJ1025P0332
HEALTH UNIT/AIR AMBULANCE INVOICE JD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY DJIBOUTI |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | Q802 — Clerical Medical Support |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Mar 20, 2025 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Aug 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2025 | P00001 | $-26.9K | HEALTH UNIT/AIR AMBULANCE INVOICE JD |
| Mar 20, 2025 | 0 | $26.9K | HEALTH UNIT/AIR AMBULANCE INVOICE JD |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.