Federal contract award
HT001121P0019
INVOICE PAYMENT FOR IXP TIER III MAINTENANCE
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 | 541512 — Computer Systems Design Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 30, 2021 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | May 24, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 24, 2022 | P00002 | $-12.0K | INFORMATION EXCHANGE PLATFORM TIER III MAINTENANCE |
| Nov 10, 2021 | P00001 | $0 | INVOICE PAYMENT FOR INFORMATION EXCHANGE PLATFORM TIER III MAINTENANCE. |
| Sep 30, 2021 | 0 | $12.0K | INVOICE PAYMENT FOR IXP TIER III MAINTENANCE |
Research next steps
- 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.