EXPRESS SCRIPTS INC: $658,869,774 Department of Defense Contract
IGF::OT::IGF THE CLINS ORDERED ON THIS TASK ORDER REPRESENT OPTION PERIOD 1 (OP1) FOR CONTRACT HT9402-14-D-0002. FUNDING IS OBLIGATED TO SUPPORT PHARMACY SERVICES FOR OP1.
| Recipient | EXPRESS SCRIPTS INC |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Defense Health Agency |
| Award amount | $658,869,774 |
| Contract type | DELIVERY ORDER |
| Description | IGF::OT::IGF THE CLINS ORDERED ON THIS TASK ORDER REPRESENT OPTION PERIOD 1 (OP1) FOR CONTRACT HT9402-14-D-0002. FUNDING IS OBLIGATED TO SUPPORT PHARMACY SERVICES FOR OP1. |
| Start date | 2015-04-14 |
| Place of performance (state) | MO |
| Award ID | 0002 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_0002_9700_HT940214D0002_9700 |