HT005018D0018↗
Decypher Technologies LTD received this contract vehicle from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $0 obligated so far for support- management: contract/procurement/acquisition support. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Decypher Technologies LTD
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $0
- Potential value
- $1.5K
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HT005018D0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HT005018D0018_9700
Decypher Technologies LTD: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys
PHYSICIAN, NURSING AND ANCILLARY SERVICES
What it is
- Product or service
- Support- Management: Contract/Procurement/Acquisition Support (PSC R707)
- Industry
- General Medical and Surgical Hospitals (NAICS 622110)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 62 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HT005016R0001
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.
Orders under this vehicle
122 orders worth $419.30M (current value). The largest:
- HT001424F0013 · $122.84M · ends 2025-12-31
- HT941024F0172 · $38.95M · ends 2026-09-29
- HT001422F0078 · $17.39M · ends 2026-10-31
- W81K0420F1254 · $14.22M · ends 2024-09-29
- HT941024F0064 · $14.19M · ends 2026-08-31
- W81K0025FA181 · $13.40M · ends 2027-09-30
- FA300223F0170 · $10.87M · ends 2026-09-28
- HT001419F0035 · $10.33M · ends 2023-09-30
- HT940724F0063 · $9.70M · ends 2026-11-30
- HT940724F0028 · $9.30M · ends 2027-03-31
- HT940823F0085 · $7.86M · ends 2026-09-30
- HT940823F0073 · $7.54M · ends 2026-09-30
- FA300220F0091 · $7.54M · ends 2023-09-28
- W81K0219F0036 · $7.08M · ends 2024-05-16
- W81K0224F0056 · $6.17M · ends 2027-11-30
- HT940823F0093 · $5.48M · ends 2026-09-29
- W91YTZ20F0004 · $5.45M · ends 2024-10-31
- W81K0024F0115 · $5.00M · ends 2026-03-31
- N6264519F0394 · $4.53M · ends 2024-09-30
- N6264519F0370 · $4.51M · ends 2024-09-30
- HT941025F0001 · $4.01M · ends 2025-01-31
- FA486119FA269 · $3.98M · ends 2024-09-29
- HT940823F0103 · $3.75M · ends 2026-09-30
- HT940723F0066 · $3.61M · ends 2026-09-30
- FA486119FA313 · $3.32M · ends 2023-09-29
Every action
5 actions since 2023-09-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-27 | P00016 | Administrative change | $0 | MEDICAL Q-CODED SERVICES (MQS) IDIQ CONTRACT CONSISTING OF VARIOUS MEDICAL LABOR CATEGORIES FROM THE FOLLOWING FOUR (4) MARKET SEGMENTS: PHYSICIAN SERVICES, NURSING SERVICES, DENTAL SERVICES, AND ANCILLARY SERVICES. |
| 2024-10-31 | P00015 | Administrative change | $0 | MEDICAL Q CODED SERVICES |
| 2024-07-18 | P00014 | Administrative change | $0 | MQS2 POST-AWARD CONFERENCE |
| 2024-01-31 | P00013 | Administrative change | $0 | MQS IDIQ MEDICAL SERVICES |
| 2023-09-06 | P00012 | Supplemental agreement (work within scope) | $0 | MEDICAL Q-CODED SERVICES BASIC IDIQ STRATEGIC SOURCING PLATFORM FOR THE PURCHASE OF PERSONAL OR NON-PERSONAL SERVICES. |
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 ↗