AwardTape · Defense awards · Professional services · Administrative support · HT940624P0101
HT940624P0101: $184K purchase order to Consult Connections LLC
Consult Connections LLC holds a purchase order from Defense Health Agency with $184K obligated since Oct 2023, against a ceiling of $470K. Latest action Jul 10, 2025.
Courier services
| PIID | HT940624P0101 |
|---|---|
| Type | purchase order |
| Company | Consult Connections LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Professional services · Administrative support |
| PSC | R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER |
| NAICS | 492110 COURIERS AND EXPRESS DELIVERY SERVICES |
| Obligated since Oct 2023 | $184K |
| Total obligated (lifetime) | $184K |
| Ceiling (base and all options) | $470K |
| Base date | Jul 15, 2024 |
| Latest action | Jul 10, 2025 |
| End date | Jul 31, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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