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AWARDDELIVERY ORDERSmall business

Delivery order FA251722F0003MAGNIFICUS CORPORATION

Overview

Award facts

Net obligations
$2.32M
$2,321,261of $2.52M potential value
Outlays (paid to date)
$664.61K
$664.61K paid of $2.32M obligated$664,607
Period of performance
Oct 1, 2021 to Sep 30, 2026
Ended
Modifications
15
Latest action Dec 5, 2025
Contract type
Delivery order
PIID FA251722F0003

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

MEDICAL MANAGEMENT CLINIC

Dates and value

Award date
Signed on Oct 1, 2021
Potential end of performance
Sep 29, 2026
Current value
$2,434,561Base and exercised options
Potential value (if all options are exercised)
$2,520,215
Parent contract vehicle
HT005018D0033 (IDC, multiple award) — 216 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $435,629
  • FY2025: $430,190
  • FY2024: $510,396
  • FY2023: $558,875
  • FY2022: $386,171

Total across 5 fiscal years: $2,321,261

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGNIFICUS CORPORATION
LocationLANHAM, MD
UEIN4VMGXDJJBH9
CAGE code1TPE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNIFICUS CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 21ST MDSS SGSM - MM
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
18

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2021Base obligation at award: $433,484
Latest action
Dec 5, 2025 — Supplemental agreement (within scope)Modification P00015; obligation change +$435,629
Latest substantive action
Dec 5, 2025 — Supplemental agreement (within scope)Modification P00015; obligation change +$435,629
Latest funding action
Jan 7, 2025 — Funding onlyModification P00013; obligation change +$2,318; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action2
16 actions recorded, Oct 1, 2021 to Dec 5, 2025; each action counted once.

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
-$113,299
Latest action: change in base and all options
-$113,299

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1045
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression