24362526F0005↗
Healthequity, Inc. received this contract from Opm Delegated Procurement Offices, Office of Personnel Management: $1.00M obligated so far for support- management: other. Its period of performance ended 2026-01-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Healthequity, Inc.
- Awarding agency
- Office of Personnel Management
- Contracting office
- Opm Delegated Procurement Offices (243625)
- Obligated to date
- $1.00M
- Potential value
- $1.00M
- Ends
- 2026-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 24362526F0005, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_24362526F0005_2400_24322625D0002_2400
Healthequity, Inc.: all federal awards · Office of Personnel Management: spending · Opm Delegated Procurement Offices: what it buys
THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO BEGIN THE INFRASTRUCTURE BUILDOUT FOR THE ADDITION OF A FSAFEDS DEBIT CARD OFFERING FOR PARTICIPANTS.
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds (NAICS 524292)
- Contracting office
- Opm Delegated Procurement Offices (243625)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 24322625D0002
- Where the work is
- Salt Lake, UT · district UT-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-30 | 0 | $1.00M | THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO BEGIN THE INFRASTRUCTURE BUILDOUT FOR THE ADDITION OF A FSAFEDS DEBIT CARD OFFERING FOR PARTICIPANTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗