HT001521F0079↗
Fedstore Corporation received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $2.56M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2026-09-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Fedstore Corporation
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $2.56M
- Potential value
- $4.06M
- Ends
- 2026-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HT001521F0079, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HT001521F0079_9700_NNG15SD21B_8000
Fedstore Corporation: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys · The follow-on: recompete brief
HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS
Up for re-bid: ends 2026-09-28. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD21B)
- Where the work is
- Bexar, TX · district TX-21
- Topics
- cloud
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
5 actions since 2023-09-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-16 | P00008 | Funding only | $853.9K | MANAGED PRINT SERVICES |
| 2025-08-19 | P00007 | Option exercised | $0 | LEASE MAINTENANCE AND SUPPORT FOR MANAGED PRINT SERVICES FOR MADIGAN ARMY MEDICAL CENTER |
| 2025-05-19 | P00006 | Administrative change | $0 | LEASE MAINTENANCE AND SUPPORT MPS |
| 2024-09-23 | P00005 | Supplemental agreement (work within scope) | $853.9K | LEASE MAINTENANCE AND SUPPORT MPS |
| 2023-09-08 | P00004 | Option exercised | $853.9K | MANAGED PRINT SUPPORT AND MAINTENANCE FOR PRINTERS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗