AwardTape / Contracts / HT0015-21-F-0184
HT0015-21-F-0184: $1.1M Defense Health Agency Award to Fedstore Corporation
Printers and managed print services. Contracting activity: DHA ENTERPRISE MED SUPPORT EMS-CD. Estimated completion: 2027-03-31.
$1.1M contract action / $1.8M cumulative ceiling / COMPETITION NOT STATED / 2027-03-31 completion / HT0015 DHA ENTERPRISE MED SUPPORT EMS-CD
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT0015-21-F-0184 (unhyphenated: HT001521F0184) · Parent Vehicle: NNG15SD21B |
|---|---|
| Prime Contractor (Awardee) |
Fedstore Corporation
(Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $15.8M obligated across 46 contracts
|
| Obligated Amount | $1,058,337 ($1.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,763,895 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,058,337 (signed 2021-09-27, latest FPDS action 2026-05-04) · 15 Issued Delivery/Task Order(s) totaling $11,868,663 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | HT0015: DHA ENTERPRISE MED SUPPORT EMS-CD |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Mississippi |
| Estimated Completion Date | 2027-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT001521F0184)
Printers and managed print services
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 2027-03-31
- Requirement Scope: Printers and managed print services
- Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
- BD Action: Reference Prime Contract HT0015-21-F-0184 when contacting Fedstore Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HT0015 (DHA ENTERPRISE MED SUPPORT EMS-CD)
- 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 HT0015-21-F-0184 (15 shown, $11.9M 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. |
| HT001123F0052 | $824K | Fedstore Corporation | 2023-08-10 / 2025-07-28 | 2028-12-13 | Printers and support for fort campbell. |
| 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 HT0015-21-F-0184.
Recent Contract Actions from Buying Office HT0015 (DHA ENTERPRISE MED SUPPORT EMS-CD)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-22 | HT0015-26-R-E001 | Laboratory Corp. of America | $364.7M | Jul 9, 2036 | Laboratory Corp. of America wins $364.7M contract for Defense Health Agency with commercial clinical reference laboratory testing services a... |
| 2026-04-21 | HT0015-25-C-0001 | QBase | $16.4M | Jun 27, 2027 | QBase wins $16.4M contract for Defense Health Agency Infrastructure and Services Resource Management Branch. Defense Health Agency signed Ap... |
| 2026-03-20 | HT0015-24-C-0005 | Dawson CMS | $13.0M | Mar 28, 2027 | Dawson CMS wins $13.0M contract for support the Defense Health Agency (DHA) Market Technology Integration Office (MTIO). Defense Health Agen... |
| 2026-03-11 | HT0015-26-D-E001 | AIX Tech | $225.0M | Jun 14, 2031 | AIX Tech wins $225.00M contract for a variety of acquisition and administrative support services to the Defense Health Agency. Defense Healt... |
| 2026-01-12 | HT0015-25-F-E063 | FCN | $9.9M | Sep 29, 2026 | FCN wins $9.9M contract for NetApp hardware, software/license, and secure support which is a necessary computer/storage. DHA $9.9M obligated... |
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 HT0015-21-F-0184
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