AwardTape / Contracts / HT0011-23-F-0052
HT0011-23-F-0052: $824K Defense Health Agency Award to Fedstore Corporation
Printers and support for fort campbell.. Contracting activity: DEFENSE HEALTH AGENCY. Estimated completion: 2028-12-13.
$824K contract action / $2.5M cumulative ceiling / COMPETITION NOT STATED / 2028-12-13 completion / HT0011 DEFENSE HEALTH AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT0011-23-F-0052 (unhyphenated: HT001123F0052) · Parent Vehicle: NNG15SD21B |
|---|---|
| Prime Contractor (Awardee) |
Fedstore Corporation
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $15.8M obligated across 46 contracts
|
| Obligated Amount | $823,512 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,457,725 |
| USAspending / FPDS Obligation History | Base Record Obligated: $823,512 (signed 2023-08-10, latest FPDS action 2025-07-28) · 15 Issued Delivery/Task Order(s) totaling $12,103,488 |
| 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 | 2028-12-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT001123F0052)
Printers and support for fort campbell.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Fedstore Corporation
- Delivery Runway: Active through 2028-12-13
- Requirement Scope: Printers and support for fort campbell.
- Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
- BD Action: Reference Prime Contract HT0011-23-F-0052 when contacting Fedstore Corporation 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 HT0011-23-F-0052 (15 shown, $12.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA860425FB360 | $1.8M | Fedstore Corporation | 2025-09-09 / 2025-09-09 | 2026-09-22 | Pega predictive diagnostic cloud for escape |
| HT001521F0079 | $1.7M | Fedstore Corporation | 2021-06-18 / 2025-09-16 | 2026-09-28 | Hardware printers and accessories lease maintenance support svs |
| FA860424FB370 | $1.7M | Fedstore Corporation | 2024-09-05 / 2024-09-05 | 2025-09-29 | Pega license renewal |
| 70SBUR25F00000231 | $1.1M | Fedstore Corporation | 2025-09-18 / 2025-09-18 | 2025-11-02 | This procurement will provide the hardware and associated licenses to support the planned/unplanned replacement of existing network infrastructure that is currently approaching overuse and end of life. |
| HT001521F0184 | $1.1M | Fedstore Corporation | 2021-09-27 / 2026-05-04 | 2027-03-31 | Printers and managed print services |
| HT001125FE004 | $621K | Fedstore Corporation | 2025-08-29 / 2026-02-19 | 2030-09-02 | Printers and managed print services for travis air force base. |
| HT001123F0051 | $564K | Fedstore Corporation | 2023-08-07 / 2026-06-02 | 2029-02-06 | Printers and support for fort lee. |
| HT001125F0082 | $553K | Fedstore Corporation | 2025-07-10 / 2025-07-10 | 2030-07-14 | Printers for irwin community of hospital. |
| HT001124F0041 | $536K | Fedstore Corporation | 2024-09-20 / 2025-08-28 | 2030-03-29 | Printers purchase for fort carson |
| HC102825F0359 | $497K | Fedstore Corporation | 2025-03-31 / 2026-03-02 | 2027-03-31 | Pega license renewal |
| HT001521F0036 | $422K | Fedstore Corporation | 2021-03-09 / 2025-07-24 | 2026-07-31 | Managed print services equipment lease raymond w. bliss |
| HT001522F0161 | $419K | Fedstore Corporation | 2022-09-21 / 2026-02-24 | 2028-01-31 | Managed print services fort rucker |
| HT001123F0049 | $391K | Fedstore Corporation | 2023-10-01 / 2026-02-26 | 2029-02-28 | Printers and support for reynolds ARMY community hospital (rach). |
| HT001125FE013 | $367K | Fedstore Corporation | 2025-09-23 / 2025-09-23 | 2030-09-29 | Printers and print management services for langley air force base. |
| HT001123F0071 | $359K | Fedstore Corporation | 2023-09-13 / 2025-08-08 | 2028-09-16 | Managed print services for elmendorf air force base. |
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 Fedstore Corporation Supply Chain / Small Business Liaison referencing contract HT0011-23-F-0052.
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 HT0011-23-F-0052
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