PURCHASE ORDER TO CORRECT FUNDING ON W91YTZ24P0035
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W81K0425PA013
- Contractor
- FEFA, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $12,981
- Period of performance
- Aug 22, 2025 – Sep 30, 2025
- NAICS
- 621111 — Offices of Physicians (except Mental Health Specialists)
- PSC
- PSC Q101
- Place of performance
- FORT LEE, VA, 238011124, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $12,981 · Obligated $12,981 · Potential value $12,981 · Latest action obligation $12,981
Public award description
PURCHASE ORDER TO CORRECT FUNDING ON W91YTZ24P0035
Related intelligence
Related Federal Awards
- · HT940625FE027 — NURSING SERVICES SHALL BE PROVIDED IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP) AND ITS ASSOCIA… · MATRIX PROVIDERS INC. · Department of Defense · $7,421,444
- · HT940625FE017 — VARIOUS RADIOLOGY TECHNOLOGIST AND REGISTERED NURSE SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH · MAGNOLIA GOVERNMENT SOLUTIONS LLC · Department of Defense · $7,104,181
- · HT940625FE025 — REGISTERED NURSE PEDIATRIC INTENSIVE CARE UNIT SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA. · LUKE & ASSOCIATES, INC. · Department of Defense · $5,539,522
- · HT940625FE012 — PUBLIC HEALTH TECHNICIAN, ADMISSIONS AND DISPOSITION CLERK, MEDICAL APPOINTMENT CLERK, REFERRAL CLERK, AND… · ACMESOLV, LLC · Department of Defense · $5,282,707
- · HT941026FE061 — NURSING SERVICES AT NELLIS AIR FORCE BASE · ONEERP SOLUTIONS LLC · Department of Defense · $4,120,055
- · HT940625FE026 — NURSING SERVICES AT NMC PORTSMOUTH · MATRIX PROVIDERS INC. · Department of Defense · $3,949,757