AwardTape / Contracts / HT0011-22-F-0034
HT0011-22-F-0034: $1.7M Defense Health Agency Award to Veteran Information Technologies, LLC
Annual printing imaging support for fort stewart.. Contracting activity: DEFENSE HEALTH AGENCY. Estimated completion: 2027-04-13.
$1.7M contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2027-04-13 completion / HT0011 DEFENSE HEALTH AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT0011-22-F-0034 (unhyphenated: HT001122F0034) · Parent Vehicle: NNG15SD41B |
|---|---|
| Prime Contractor (Awardee) |
Veteran Information Technologies, LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $24.5M obligated across 41 contracts
|
| Obligated Amount | $1,713,866 ($1.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,680,810 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,713,866 (signed 2022-04-14, latest FPDS action 2026-04-07) · 15 Issued Delivery/Task Order(s) totaling $21,704,156 |
| 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 | 2027-04-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT001122F0034)
Annual printing imaging support for fort stewart.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Veteran Information Technologies, LLC
- Delivery Runway: Active through 2027-04-13
- Requirement Scope: Annual printing imaging support for fort stewart.
- Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
- BD Action: Reference Prime Contract HT0011-22-F-0034 when contacting Veteran Information Technologies, 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-0034 (15 shown, $21.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HT001521F0222 | $5.3M | Veteran Information Technologies, LLC | 2021-09-28 / 2025-07-25 | 2026-09-29 | Armis software license support and maintenance |
| HT001524F0006 | $3.5M | Veteran Information Technologies, LLC | 2023-12-04 / 2024-02-06 | 2024-01-04 | Peripheral support hardware |
| HC102825F0731 | $1.9M | Veteran Information Technologies, LLC | 2025-07-08 / 2025-07-08 | 2025-08-20 | Safenet hardware and maintenance |
| HC108422F0241 | $1.7M | Veteran Information Technologies, LLC | 2022-09-16 / 2025-05-29 | 2025-09-18 | Mirantis caas |
| HT001521F0014 | $1.6M | Veteran Information Technologies, LLC | 2020-12-21 / 2026-05-14 | 2026-11-29 | Managed print services, lease selection, fort bliss |
| FA930225F0125 | $1.6M | Veteran Information Technologies, LLC | 2025-09-11 / 2025-09-11 | 2025-11-20 | Tech refresh for the combined test force to replace all existing combined test force campus networking (for end device connectivity). |
| HT001125FE017 | $1.2M | Veteran Information Technologies, LLC | 2025-09-25 / 2026-01-21 | 2030-09-30 | Printers and print support for fort benning. |
| HT001522F0080 | $966K | Veteran Information Technologies, LLC | 2022-08-05 / 2026-03-19 | 2027-08-14 | Solarwinds software |
| HT001525F0011 | $956K | Veteran Information Technologies, LLC | 2025-02-13 / 2025-02-20 | 2025-03-24 | Mhs genesis end user devices and peripheral equipment |
| 70Z07924FISD40003 | $830K | Veteran Information Technologies, LLC | 2023-12-28 / 2026-08-19 | 2025-01-06 | Commvault software maintenance and support services annual renewal |
| HT001520F0209 | $576K | Veteran Information Technologies, LLC | 2020-09-30 / 2024-08-15 | 2025-09-29 | End user device 050 managed print services |
| HT001522F0169 | $502K | Veteran Information Technologies, LLC | 2022-09-23 / 2026-05-20 | 2026-11-25 | Printers and print services |
| 70US0922F3OTH2046 | $484K | Veteran Information Technologies, LLC | 2022-06-04 / 2024-05-15 | 2025-06-03 | The purpose of this procurement is to obtain subject matter expert (sme) support for nutanix hypervisor hardware and software update and maintenance for 36 months. |
| HT001522F0178 | $453K | Veteran Information Technologies, LLC | 2022-09-29 / 2025-09-02 | 2026-09-29 | Sciencelogic premium annual sw maintenance |
| W50S8F24FA026 | $198K | Veteran Information Technologies, LLC | 2024-09-18 / 2024-09-18 | 2024-10-25 | Vendor shall provide and deliver IT equipment for the 177fw shadow project in accordance with the technical requirement document and quote number 1239105006 dated 9/9/2024. |
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 Veteran Information Technologies, LLC Supply Chain / Small Business Liaison referencing contract HT0011-22-F-0034.
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-0034
Routed to 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) · Official Agency FOIA Portal ↗
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