AwardTape · Defense awards · Medical · Medical equipment and supplies · HT009025FG0920052
HT009025FG0920052: $19K delivery order to Tera Consulting Inc
Tera Consulting Inc holds a delivery order from Defense Health Agency with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Sep 8, 2025.
Two medi-sacs backup batteries for harmony church dental clinic. each battery offers our helmer refrigerators up to 18 hours of backup power.
| PIID | HT009025FG0920052 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCB21D0002 |
| Company | Tera Consulting Inc |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | Medical · Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Sep 8, 2025 |
| Latest action | Sep 8, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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