Additional 15 increments CPT code 99607

Ended Awarded Last action

Contract number
HT001118F0009
Awardee
Awarding agency
Obligated
$356,290

Award facts

Contract value 100% obligated
$356,289.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Military health system (MHS) implementation of a medication therapy management (MTM) solution -$861,486
Change Order P00001 -$19
Original award $1,217,795

About this award

This is a firm fixed-price delivery order awarded by the Defense Health Agency to Reef FSR - Healthcare LLC, a minority-owned, self-certified small disadvantaged business. The contract is for $356,289.62 and covers additional 15 increments of CPT Code 99607 services. The place of performance is Mosby, VA 22042. The contract does not have a set-aside designation and was awarded on December 18, 2017 with a completion date of September 29, 2018.

Quick answers

Who was awarded contract HT001118F0009?

HT001118F0009 was awarded to Reef FSR - Healthcare LLC by Defense Health Agency (Department of Defense) on December 18, 2017.

How much is contract HT001118F0009 worth?

The government has obligated $356,290 on HT001118F0009.

Is contract HT001118F0009 an order under another contract?

Yes. HT001118F0009 is a delivery order under HT001117D0001, an indefinite delivery contract.

Was contract HT001118F0009 competed?

The extent of competition for HT001118F0009 was full and open competition after exclusion of sources.

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