HT001121F0055↗
Westwind Computer Products, Inc. received this contract from Defense Health Agency, Defense Health Agency: $1.50M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-01-13.
Key facts · data as of Oct 21, 2026
- Recipient
- Westwind Computer Products, Inc.
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Defense Health Agency (HT0011)
- Obligated to date
- $1.50M
- Potential value
- $4.90M
- Ends
- 2025-01-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award HT001121F0055, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_HT001121F0055_9700_NNG15SD04B_8000
Westwind Computer Products, Inc.: all federal awards · Department of Defense: spending · Defense Health Agency: what it buys
ANNUAL DELL FLEX-ON-DEMAND SUPPORT.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Defense Health Agency (HT0011)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- HUBZone
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD04B)
- Solicitation
- HT001521R0043
- Where the work is
- Bexar, TX · district TX-21
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
3 actions since 2023-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-28 | P00005 | Administrative change | $750.5K | ANNUAL RENEWAL OF DELL FLEX-ON-DEMAND SOFTWARE. |
| 2024-01-12 | P00004 | Option exercised | $0 | ANNUAL DELL FLEX ON DEMAND SUPPORT. |
| 2023-01-09 | P00003 | Option exercised | $750.5K | ANNUAL DELL FLEX ON DEMAND SUPPORT. |
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 ↗