AwardTape · Defense awards · Professional services · Program and management support · W912DY23F0335
W912DY23F0335: $160K delivery order to Health Facility Solutions Company
Health Facility Solutions Company holds a delivery order from Department of the Army with $160K obligated since Oct 2023 and $467K obligated over its life, against a ceiling of $1.6M. Latest action Dec 4, 2025.
Usamma project spt services labor (base year)
| PIID | W912DY23F0335 |
|---|---|
| Type | delivery order |
| Parent award | 47QRAA20D0081 |
| Company | Health Facility Solutions Company |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | Professional services · Program and management support |
| PSC | R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $160K |
| Total obligated (lifetime) | $467K |
| Ceiling (base and all options) | $1.6M |
| Base date | Sep 17, 2023 |
| Latest action | Dec 4, 2025 |
| End date | Sep 16, 2028 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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