AWARDDELIVERY ORDERSmall business
Delivery order FA281619FA002ANTHONY & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $258.87K
- $258,865of $350.31K potential value
- Period of performance
- Feb 1, 2019 to Jul 31, 2024
- Ended
- Modifications
- 7
- Latest action Jul 15, 2025
- Contract type
- Delivery order
- PIID FA281619FA002
Description of requirement
ADVANCED OFFICE CLERK
Dates and value
- Award date
- Signed on Jan 30, 2019
- Potential end of performance
- Jul 30, 2024
- Current value
- $350,314Base and exercised options
- Potential value (if all options are exercised)
- $350,314
- Parent contract vehicle
- HT001418D0005 (IDC, multiple award) — 57 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$25,207 (de-obligation)
- FY2024: $26,947
- FY2023: $53,894
- FY2022: $53,894
- FY2021: $41,548
- FY2020: $53,894
- FY2019: $53,894
Total across 7 fiscal years: $258,865
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEACHTREE CORNERS, GA
UEIYSTKLSKNR2R5
CAGE code1CDF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANTHONY & ASSOCIATES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)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
- Department of Defense
- Department Of The Air Force
- FA2816 SMC PK PKO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2T4AA 61 MDS
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-2808
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (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
- 19
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
- Jan 30, 2019Base obligation at award: $53,894
- Latest action
- Jul 15, 2025 — Other administrative actionModification P00007; obligation change -$25,207; administrative: no change in scope or value
- Latest substantive action
- Jan 26, 2024 — Option exercisedModification P00006; obligation change +$26,947
- Actions by type
- Base award1
- Option exercised5
- Other administrative action2
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
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)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- FA2816
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2T4AA
- Treasury accounts
- 097-2019/2019-0130-000
- Object classes
- 25.6: Medical care