GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA300225F0145COHO FEDERAL SOLUTIONS JV LLC

Overview

Award facts

Period of performance
Sep 28, 2025 to Sep 27, 2026
Ended
Modifications
1
Latest action Jun 11, 2026
Contract type
Delivery order
PIID FA300225F0145

Description of requirement

MEDICAL OFFICE CLERKS FOR SPECIAL WARFARE TRAINING WING

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Sep 27, 2030
Current value
$239,654Base and exercised options
Potential value (if all options are exercised)
$628,454
Parent contract vehicle
HT001525D9022 (IDC, multiple award) — 5 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOHO FEDERAL SOLUTIONS JV LLC
LocationANCHORAGE, AK
UEIC7ZGRF61Y388
CAGE code94LQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCOHO FEDERAL SOLUTIONS JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTRH SWHPSG

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5272
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
621111OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Product or service (PSC)
Q802CLERICAL MEDICAL SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
FAR 16.505(B)(2)(I)(G) limited sourcesLSRC
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2025Base obligation at award: $117,427
Latest action
Jun 11, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jun 11, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 19, 2025 to Jun 11, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3002
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTRH