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AwardTape / Contracts / HT9425-24-F-0262

HT9425-24-F-0262: $84K Defense Health Agency Award to Fedstore Corporation

Six lexmark cx924dte printers and one lexmark mx822ade printer with a five-year warranty.. Contracting activity: ARMY MED RES ACQ ACTIVITY. Estimated completion: 2029-09-29.

$84K contract action / $84K cumulative ceiling / COMPETITION NOT STATED / 2029-09-29 completion / HT9425 ARMY MED RES ACQ ACTIVITY

1. Contract Summary & Primary Sources

Contract Number (PIID) HT9425-24-F-0262 (unhyphenated: HT942524F0262) · Parent Vehicle: NNG15SD21B
Prime Contractor (Awardee) Fedstore Corporation (Maryland)
FY2024-FY2026 Federal Defense Portfolio: $15.8M obligated across 46 contracts
Obligated Amount $84,226
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $84,226
USAspending / FPDS Obligation History Base Record Obligated: $84,226 (signed 2024-08-09, latest FPDS action 2024-08-09) · 15 Issued Delivery/Task Order(s) totaling $12,567,537
Awarding Branch / Agency Defense Health Agency
Contracting Command & DoDAAC HT9425: ARMY MED RES ACQ ACTIVITY
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Maryland
Estimated Completion Date 2029-09-29
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HT942524F0262)

Six lexmark cx924dte printers and one lexmark mx822ade printer with a five-year warranty.

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 2029-09-29
  • Requirement Scope: Six lexmark cx924dte printers and one lexmark mx822ade printer with a five-year warranty.
  • Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
  • BD Action: Reference Prime Contract HT9425-24-F-0262 when contacting Fedstore Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HT9425 (ARMY MED RES ACQ ACTIVITY)
  • 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 HT9425-24-F-0262 (15 shown, $12.6M 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
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.
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 HT9425-24-F-0262.

Recent Contract Actions from Buying Office HT9425 (ARMY MED RES ACQ ACTIVITY)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2025-11-28 HT9425-25-F-E073 TrillaMed $14.9M Sep 21, 2028 TrillaMed gets $14.9M modification for Infectious Diseases, Fort Detrick, Maryland. Defense Health Agency $12.0M obligated now signed Sep 29...
2025-09-16 HT9425-25-D-E004 Octapharma USA $14.9M - Octapharma USA wins $14.9M contract for OctaplasLG Kits. Defense Health Agency.

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 HT9425-24-F-0262

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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