Federal contract award
HT001424F0071
REAGENT RENTAL
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 | 811219 |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | HT001419A0029 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $528.2K |
| Current contract value | $528.2K |
| Potential contract value / ceiling | $528.2K |
| Start date | Mar 8, 2024 |
| Current end date | Nov 12, 2025 |
| Potential end date | Nov 12, 2025 |
| Latest award activity | Apr 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2025 | P00004 | $0 | 12 MONTH REAGENT RENTAL |
| Feb 26, 2025 | P00003 | $131.2K | 12 MONTH REAGENT RENTAL |
| Nov 12, 2024 | P00002 | $82.0K | CHEMICAL REAGENT MEDICAL SUPPLIES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.