Federal contract award

H9240025F0021

POTFF HP 2510

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Award details

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

FieldReported value
AgencyDepartment of Defense
OfficeHQ USSOCOM
NAICS621340 — Offices of Physical, Occupational and Speech Therapists, and Audiologists
PSCQ999 — Other Medical Services
Parent award / vehicleH9240019D0001
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$56.6M
Current contract value$57.8M
Potential contract value / ceiling$57.8M
Start dateFeb 7, 2025
Current end dateFeb 6, 2026
Potential end dateFeb 6, 2026
Latest award activitySep 29, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 29, 2025P00006$313.2KADD POTFF 2510 FUNDING
Sep 2, 2025P00005$4.4MADD POTFF 2510 FUNDING
Jul 13, 2025P00004$118.5KADD POTFF 2510 FUNDING
May 14, 2025P00003$35.0MADDS POTFF 2510 FUNDING
Mar 26, 2025P00002$75.0KPOTFF HP 2510 UPDATE EXHIBIT & ADD TRAVEL FUNDING
Feb 18, 2025P00001$326.4KPOTFF HP 2510
Jan 31, 20250$16.3MPOTFF HP 2510

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.