Federal contract award
HT001424F0001
CONCIERGE/GREETER
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 | 561210 — Facilities Support Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | HT001421D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jan 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 7, 2026 | P00009 | $-31.6K | CONCIERGE SERVICES |
| Dec 18, 2025 | P00008 | $440.4K | CONCIERGE SERVICES |
| Sep 15, 2025 | P00007 | $0 | CONCIERGE SERVICES |
| Sep 3, 2025 | P00006 | $-6.2K | CONCIERGE SERVICES |
| Jan 28, 2025 | P00005 | $-68.3K | CONCIERGE/GREETER |
| Oct 17, 2024 | P00004 | $435.5K | CONCIERGE GREETERS |
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.