Warehouse support services

Ended Purchase Order Awarded Last action

Contract number
HT940825PE003
Awardee
Awarding agency
Obligated
$71,972

Award facts

Contract value 19% obligated
  • $71,972.04 Current, with exercised options
  • $378,063.60 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pensacola, FL 32512, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $71,972
Original award $0

About this award

The Defense Health Agency awarded a purchase order to Vortex Solutions, LLC for warehouse support services valued at $378,063.60, effective October 1, 2025, under an 8(a) sole source set-aside. The awardee is an economically disadvantaged woman-owned small business. Work is performed in Pensacola, Florida through September 30, 2030. The contract uses firm fixed price terms.

Quick answers

Who was awarded contract HT940825PE003?

HT940825PE003 was awarded to Vortex Solutions, LLC by Defense Health Agency (Department of Defense) on October 1, 2025.

How much is contract HT940825PE003 worth?

The government has obligated $71,972 on HT940825PE003. Its potential value, with all options, is $378,064.

Was contract HT940825PE003 competed?

The extent of competition for HT940825PE003 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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