AwardTape / Contracts / HT0011-22-F-0024
HT0011-22-F-0024: $4.3M Defense Health Agency Award to Government Acquisitions LLC
Annual printing imaging support.. Contracting activity: DEFENSE HEALTH AGENCY. Estimated completion: 2027-03-27.
$4.3M contract action / $7.5M cumulative ceiling / COMPETITION NOT STATED / 2027-03-27 completion / HT0011 DEFENSE HEALTH AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT0011-22-F-0024 (unhyphenated: HT001122F0024) · Parent Vehicle: NNG15SD23B |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $4,313,708 ($4.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,525,486 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,313,708 (signed 2022-03-28, latest FPDS action 2026-03-19) · 15 Issued Delivery/Task Order(s) totaling $59,132,398 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | HT0011: DEFENSE HEALTH AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2027-03-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT001122F0024)
Annual printing imaging support.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2027-03-27
- Requirement Scope: Annual printing imaging support.
- Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
- BD Action: Reference Prime Contract HT0011-22-F-0024 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HT0011 (DEFENSE HEALTH AGENCY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HT0011-22-F-0024 (15 shown, $59.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC104724F0010 | $9.6M | Government Acquisitions LLC | 2024-09-19 / 2024-09-19 | 2024-11-09 | Fy24 core router refresh juniper |
| 70B04C23F00000055 | $8.0M | Government Acquisitions LLC | 2023-01-01 / 2024-12-26 | 2025-12-31 | Sap software renewal for us customs & border protection |
| HC102824F0127 | $6.5M | Government Acquisitions LLC | 2023-12-28 / 2023-12-28 | 2024-12-29 | Vmware software |
| 70B04C25F00000586 | $5.8M | Government Acquisitions LLC | 2025-09-26 / 2026-09-21 | 2028-09-29 | This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation |
| FA714626F0037 | $5.5M | Government Acquisitions LLC | 2026-05-28 / 2026-05-28 | 2026-11-27 | Vast, liqid, and nvidia hardware for the european experimentation network (een) program |
| 70B04C25F00000542 | $3.6M | Government Acquisitions LLC | 2025-08-21 / 2025-08-21 | 2025-08-14 | Infrastructure data equipment for various CBP offices |
| HT001522F0048 | $3.4M | Government Acquisitions LLC | 2022-03-23 / 2026-03-24 | 2027-03-24 | Dell enterprise maintenance support services. |
| FA875122F0086 | $2.8M | Government Acquisitions LLC | 2022-09-12 / 2026-06-04 | 2026-11-15 | Afcent hycu ela |
| FA282324F0315 | $2.7M | Government Acquisitions LLC | 2024-08-29 / 2024-10-17 | 2025-01-28 | It network tech refresh |
| HT001521F0248 | $2.5M | Government Acquisitions LLC | 2021-09-30 / 2025-08-19 | 2026-09-29 | Managed print service (printaas) |
| 70US0925F1DHS2242 | $2.0M | Government Acquisitions LLC | 2025-02-24 / 2026-01-30 | 2026-11-30 | This is a delivery order against NASA sewp v for license renewals for avaya, prognosis, and secure logix to support voice infrastructure. |
| 70B04C25F00001000 | $1.9M | Government Acquisitions LLC | 2025-09-30 / 2025-09-30 | 2025-11-14 | Infrastructure data equipment |
| FA852724F0021 | $1.7M | Government Acquisitions LLC | 2024-02-12 / 2024-02-12 | 2025-02-11 | Demand data exchange (dde) tech refresh |
| N6600124F0452 | $1.6M | Government Acquisitions LLC | 2024-04-25 / 2025-05-08 | 2027-06-29 | Full stack developer - (2) base year |
| N6600125F0060 | $1.6M | Government Acquisitions LLC | 2024-11-25 / 2024-11-25 | 2025-12-01 | Full stack engineer/developer - 4 ftes |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Government Acquisitions LLC Supply Chain / Small Business Liaison referencing contract HT0011-22-F-0024.
Recent Contract Actions from Buying Office HT0011 (DEFENSE HEALTH AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | HT0011-26-F-E061 | Akiak NS | $43.3M | - | Akiak NS wins $43.3M contract for a firm-fixed-price bridge action (HT001126FE061). DHA $43.3M obligated now signed Sep 11, 2026. |
| 2026-09-14 | HT0011-23-F-0047 | MicroHealth | $11.2M | Sep 26, 2028 | MicroHealth gets $11.2M modification for information technology, data warehouse, and data processing support services. Defense Health Agency... |
| 2026-07-22 | HT0011-25-C-0076 | Synensys | $9.4M | Jul 31, 2030 | Synensys gets $9.4M modification for a firm-fixed price option modification (P00002) to a previously awarded contract. places of performance... |
| 2026-06-17 | HT0011-25-C-E007 | OptumHealth Care Solutions | $25.3M | Mar 17, 2027 | OptumHealth Care Solutions gets $25.3M modification for a service to the Military Health System eligible beneficiaries. Defense Health Agenc... |
| 2026-04-16 | HT0011-26-D-E001 | OptumServe Health Services | $1.6B | - | OptumServe Health Services wins $1.61B contract for medical, dental, and behavioral health services in the form of assessments, physical exa... |
| 2026-03-24 | HT0011-25-C-E007 | OptumHealth Care Solutions | $12.7M | Mar 17, 2027 | OptumHealth Care Solutions gets $12.7M modification for a service to Military Health System eligible beneficiaries. Defense Health Agency si... |
| 2026-02-02 | HT0011-24-C-0015 | Carefusion Solutions | $14.4M | Jan 31, 2029 | Carefusion Solutions wins $14.4M contract for Option Year Two of a firm-fixed-price contract (HT001124C0015). Defense Health Agency $5.4M ob... |
| 2026-01-28 | HT0011-26-F-E007 | American Systems | $11.2M | Jan 5, 2027 | American Systems wins $11.2M contract for continued enterprise development, sustainment, and maintenance support. Defense Health Agency sign... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HT0011-22-F-0024
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