Federal contract award
FA557022F0022
FY 22 PENSION INSURANCE LNDH
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5570 501 CSW RCO |
| NAICS | 524114 — Direct Health and Medical Insurance Carriers |
| PSC | G009 — Non-Government Insurance Programs |
| Parent award / vehicle | FA557019AA002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $98.4K |
| Current contract value | $105.9K |
| Potential contract value / ceiling | $105.9K |
| Start date | Aug 18, 2022 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Jun 5, 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 |
|---|---|---|---|
| Jun 5, 2025 | P00001 | $-7.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT HAS BEEN CONFIRMED RELEASED FROM CLAIMS BY THE VENDOR REPRESENTATIVE MR. TROND THIRE. TOTAL AMOUNT DE-OBLIGATED FROM THE CONTRACT: $7,541.02 |
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.