Radiology, ultrasound, magnetic resonance, and nuclear medicine, computed tomography services
Ended Awarded Last action
- Contract number
- HT001426FE011
- Awardee
-
Aims-Usgp JV LLC UEI PMTRYEBK2G22
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $4,556,391
Award facts
- Contract value 100% obligated
- $4,556,390.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- PSC
- Q522 Medical- Radiology
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,007,624 | |
| Funding Only Action | $2,018,143 |
About this award
The Defense Health Agency issued a $4.56 million delivery order to Aims-Usgp JV LLC on November 21, 2025, under the Medical Q-Coded Support and Services 2 - Next Generation (MQS2-NG) IDIQ for radiology, ultrasound, magnetic resonance, nuclear medicine, and computed tomography services.
MQS2-NG is a $43 billion multiple-award IDIQ supporting medical staffing and clinical support services across Department of Defense military treatment facilities. Place of performance is Bethesda, Maryland. The order is set aside for Total Small Business and carries an ultimate completion date of May 20, 2026. Aims-Usgp JV LLC is a women-owned and minority-owned (Subcontinent Asian American) small disadvantaged business joint venture and SBA 8(a)-certified entity.
Quick answers
Who was awarded contract HT001426FE011?
HT001426FE011 was awarded to Aims-Usgp JV LLC by Defense Health Agency (Department of Defense) on November 21, 2025.
How much is contract HT001426FE011 worth?
The government has obligated $4,556,391 on HT001426FE011.
Is contract HT001426FE011 an order under another contract?
Yes. HT001426FE011 is a delivery order under HT001525D9014, an indefinite delivery contract, on Medical Q-coded Support and Services 2 - Next Generation.
Was contract HT001426FE011 competed?
The extent of competition for HT001426FE011 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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