Federal contract award
H9240025F0025
POTFF NSW 2550 LABOR AND TRAVEL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ USSOCOM |
| NAICS | 621340 — Offices of Physical, Occupational and Speech Therapists, and Audiologists |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | H9240019D0001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $396.4K |
| Current contract value | $396.4K |
| Potential contract value / ceiling | $396.4K |
| Start date | Feb 7, 2025 |
| Current end date | Feb 6, 2026 |
| Potential end date | Feb 6, 2026 |
| Latest award activity | Jan 28, 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 |
|---|---|---|---|
| Jan 28, 2025 | 0 | $396.4K | POTFF NSW 2550 LABOR AND TRAVEL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.