Delivery order 75H71219F80036AQUILA, INC.
Overview
Award facts
- Net obligations
- $40.22K
- $40,219of $40.22K potential value
- Outlays (paid to date)
- $27.79K
- $27.79K paid of $40.22K obligated$27,793
- Period of performance
- Jun 21, 2019 to Jul 31, 2025
- Ended
- Modifications
- 12
- Latest action Dec 17, 2025
- Contract type
- Delivery order
- PIID 75H71219F80036
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE CONTRACTOR SHALL PROVIDE RADIATION DOSIMETRY MONITORING SERVICES FOR THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) OFFICE IN PHOENIX, ARIZONA. THIS IS FOR THE PURCHASE OF 273 X-RAY DOSIMETER BADGES INCLUDING LABORATORY ANALYSIS FOR THE IHS EMPLOYEES TO BE SHIPPED TO 13 DIFFERENT LOCATIONS. SEE ATTACHED PAGES FOR ADDITIONAL INFORMATION, TERMS AND CONDITIONS.
Dates and value
- Award date
- Signed on Jun 21, 2019
- Potential end of performance
- Jul 30, 2025
- Current value
- $40,219Base and exercised options
- Potential value (if all options are exercised)
- $40,219
- Parent contract vehicle
- GS07F0055W (FSS, multiple award) — 201 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$6 (de-obligation)
- FY2025: -$3,641 (de-obligation)
- FY2024: $5,000
- FY2023: $9,074
- FY2022: $8,155
- FY2021: $6,802
- FY2020: $7,417
- FY2019: $7,417
Total across 8 fiscal years: $40,219
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded from
- Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85004-4459
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8455BADGES AND INSIGNIA (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 21, 2019Base obligation at award: $7,417
- Latest action
- Dec 17, 2025 — CloseoutModification P00012; obligation change -$6; administrative: no change in scope or value
- Latest substantive action
- May 25, 2023 — Option exercisedModification P00007; obligation change +$8,155
- Latest funding action
- Sep 23, 2025 — Funding onlyModification P00011; obligation change -$3,641; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised4
- Supplemental agreement (within scope)1
- Closeout1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6
- Latest action: change in base and all options
- -$6
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H712
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712
- Treasury accounts
- 075-2019/2020-0390-000
- 075-2020/2021-0390-000
- 075-2021/2022-0390-000
- 075-2022/2023-0390-000
- 075-2023/2024-0390-000
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression