GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT005019F0002AMYX INC

Overview

Award facts

Net obligations
$60.76M
$60,757,081of $60.92M potential value
Outlays (paid to date)
$2.01M
$2.01M paid of $60.76M obligated$2,007,322
Period of performance
Aug 18, 2019 to Jun 14, 2026
Ended
Modifications
36
Latest action Feb 11, 2026
Contract type
Delivery order
PIID HT005019F0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ACQUISITION SUPPORT FOR THE DHA J4

Dates and value

Award date
Signed on Aug 15, 2019
Current value
$60,922,083Base and exercised options
Potential value (if all options are exercised)
$60,922,083
Parent contract vehicle
GS00Q14OADS103 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,092,544
  • FY2025: $8,970,936
  • FY2024: $9,046,870
  • FY2023: $8,057,597
  • FY2022: $10,918,474
  • FY2021: $10,931,862
  • FY2020: $3,661,208
  • FY2019: $6,077,590

Total across 8 fiscal years: $60,757,081

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 3, 2026 are not yet public.

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

Recipient

LocationRESTON, VA
UEIHBZPLZ5PJH12
CAGE code1QNC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTETRA TECH, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY - CA
Funded from
Operation and maintenance; Applied research; N/a; Undistributed; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Jbsa Ft Sam Houston, Bexar County, Texas 78234-4400
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
HT005019R0002(as reported)
Solicitation date
Mar 22, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 15, 2019
Latest action
Feb 11, 2026 — Option exercisedModification P00036; obligation change +$3,092,544
Latest substantive action
Feb 11, 2026 — Option exercisedModification P00036; obligation change +$3,092,544
Latest funding action
Jul 23, 2024 — Funding onlyModification P00030; obligation change -$24,342; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action11
  • Supplemental agreement (within scope)8
  • Option exercised8
  • Funding only6
  • Change order2
  • Change order definitized1
37 actions recorded, Aug 15, 2019 to Feb 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,092,544
Latest action: change in base and all options
$3,092,544

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0070
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2020/2021-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2022/2023-0130-000
Show all 9 accounts
  • 097-2023/2023-0130-000
  • 097-2023/2024-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$69,905