AwardTape · Defense awards · IT and telecom · IT services: applications · HT940725PE002
HT940725PE002: $65K purchase order to Everon, LLC
Everon, LLC holds a purchase order from Defense Health Agency with $65K obligated since Oct 2023, against a ceiling of $357K. Latest action Aug 26, 2025.
The contractor shall provide hardware warranty, software maintenance, and system inspections for the nurse call system installed at blanchfield ARMY community hospital (bach).
| PIID | HT940725PE002 |
|---|---|
| Type | purchase order |
| Company | Everon, LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | IT and telecom · IT services: applications |
| PSC | DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $65K |
| Total obligated (lifetime) | $65K |
| Ceiling (base and all options) | $357K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Aug 27, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | KY |
| 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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