Federal contract award
HT001121F0094
DEFENSE TRAVEL SYSTEMS SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE HEALTH AGENCY |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | GS00F267CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.4M |
| Current contract value | $5.4M |
| Potential contract value / ceiling | $5.4M |
| Start date | Sep 30, 2021 |
| Current end date | Jul 29, 2026 |
| Potential end date | Jul 29, 2026 |
| Latest award activity | Jul 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 11, 2025 | P00006 | $972.5K | DEFENSE TRAVEL SYSTEM SUPPORT |
| Feb 26, 2025 | P00005 | $-10.0K | DHA FOD-ACCOUNTING OPERATIONS DEFENSE TRAVEL SYSTEM AND CENTRALLY BILLED ACCOUNT RECONCILIATION SUPPORT |
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.