Federal contract award
HT001426CE009
UNDER-SAT AWARD FOR WORK PERFORMED UNDER HT001425PE125) KTR REQUEST FOR PAYMENT OF INVOICES FOR THE PERFORMANCE OF WORK, FOR WHICH PROOF HAS BEEN PROVIDED.
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 | 622110 — General Medical and Surgical Hospitals |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $101.2K |
| Current contract value | $101.2K |
| Potential contract value / ceiling | $101.2K |
| Start date | May 4, 2026 |
| Current end date | Jun 14, 2026 |
| Potential end date | Jun 14, 2026 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | P00001 | $32.8K | NUCLEAR MEDICAL PHARMACIST. |
| May 1, 2026 | 0 | $68.4K | UNDER-SAT AWARD FOR WORK PERFORMED UNDER HT001425PE125) KTR REQUEST FOR PAYMENT OF INVOICES FOR THE PERFORMANCE OF WORK, FOR WHICH PROOF HAS BEEN PROVIDED. |
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.