Federal contract award
FA521519FA002
SPECIAL NEEDS COORDINATOR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5215 766 ESS PKP |
| NAICS | 622110 — General Medical and Surgical Hospitals |
| PSC | Q201 — MEDICAL- MANAGED HEALTHCARE |
| Parent award / vehicle | HT005018D0026 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $438.1K |
| Current contract value | $442.0K |
| Potential contract value / ceiling | $442.0K |
| Start date | Dec 10, 2018 |
| Current end date | Mar 9, 2023 |
| Potential end date | Mar 9, 2023 |
| Latest award activity | Apr 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2025 | P00005 | $-3.9K | N/A |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.