AwardTape · Defense awards · IT and telecom · IT products: end user · HT009026FG017
HT009026FG017: $21K delivery order to Aurostar Corporation
Aurostar Corporation holds a delivery order from Defense Health Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Mar 25, 2026.
Nintex workflow assurance software/support for sharepoint management for medical treatment facility
| PIID | HT009026FG017 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA21D0072 |
| Company | Aurostar Corporation |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Mar 25, 2026 |
| Latest action | Mar 25, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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.
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