HT001518F0007↗

Name: HT001518F0007: Igf::cl::igf
Creator: SpendQuery
License: https://www.usa.gov/government-works

IGF::CL::IGF

Delivery Order · Defense Health Agency · to Deloitte Consulting LLP (UEI CKV2L9GZKJK3) · data as of 2026-10-22

Obligated to date-$261.0K1 action

Current value$8.75Mwith options exercised

Period2017-10-31 → 2019-04-30current end date

What it is

Product or service: IT and Telecom- Systems Development (PSC D302)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Dha Enterprise Med Support Ems-Cd (HT0015)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0617Y
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2024-$261.0K

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 2024-04-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-24	P00009	Funding only	-$261.0K	DEVELOPMENT, TEST AND EVALUAITON SERVICE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…