Federal contract award

20342325F00019

PODIATRIST SUPPORT SERVICES TASK ORDER

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeARC DIV PROC SVCS - AFRH
NAICS561210 — Facilities Support Services
PSCQ201 — MEDICAL- MANAGED HEALTHCARE
Parent award / vehicle140D0426D8098
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$116.8K
Current contract value$116.8K
Potential contract value / ceiling$116.8K
Start dateApr 20, 2025
Current end dateApr 19, 2026
Potential end dateApr 19, 2026
Latest award activityJun 3, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 3, 2026P00003$-477PODIATRIST SUPPORT SERVICES TASK ORDER - DEOBLIGATE $477.38 FROM LINE 0001
Apr 17, 2026P00002$4.9KPODIATRIST SUPPORT SERVICES TASK ORDER - MODIFICATION TO OBLIGATE FUNDING, REDUCE TCV TO MATCH FULLY OBLIGATED AMOUNT
Oct 3, 2025P00001$0PODIATRIST SUPPORT SERVICES TASK ORDER- CHANGE LAPSE DESIGNATION

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Kaity EatonContactpurchasing@fiscal.treasury.govSourceNov 26, 2024
Greg JohnsonContactpurchasing@fiscal.treasury.govSourceNov 26, 2024
Kaity EatonContactpurchasing@fiscal.treasury.govSourceNov 19, 2024
Greg JohnsonContactpurchasing@fiscal.treasury.govSourceNov 19, 2024
Kaity EatonContactpurchasing@fiscal.treasury.govSourceNov 19, 2024
Greg JohnsonContactpurchasing@fiscal.treasury.govSourceNov 19, 2024
Kaity EatonContactpurchasing@fiscal.treasury.govSourceNov 6, 2024
Greg JohnsonContactpurchasing@fiscal.treasury.govSourceNov 6, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.