Delivery order FA282325F0036VALOR NETWORK INC.
Overview
Award facts
- Net obligations
- $264.91K
- $264,912of $417.79K potential value
- Period of performance
- Jan 31, 2025 to Jan 30, 2026
- Ended
- Modifications
- 2
- Latest action Mar 18, 2026
- Contract type
- Delivery order
- PIID FA282325F0036
Description of requirement
VALOR TELERADIOLOGY SERVICES THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, DIAGNOSTIC SOFTWARE, AND TEST EQUIPMENT, NECESSARY TO PERFORM UNDER THE MANDATORY DHA OFF-SITE RADIOLOGY INTERPRETIVE SERVICES CONTRACT.
Dates and value
- Award date
- Signed on Jan 30, 2025
- Current value
- $417,794Base and exercised options
- Potential value (if all options are exercised)
- $417,794
- Parent contract vehicle
- HT001521D0001 (IDC, single award) — 175 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$152,882 (de-obligation)
- FY2025: $417,794
Total across 2 fiscal years: $264,912
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2026. 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 Defense
- Department Of The Air Force
- FA2823 AFTC PZIO
- Funded by
- Department of Defense
- Defense Health Agency
- 96TH MDSS SGSL - MM
Place of performance
- Place of performance
- Eglin Afb, Okaloosa County, Florida 32542-0352
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q522MEDICAL- RADIOLOGY (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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, 2025Base obligation at award: $344,994
- Latest action
- Mar 18, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change -$152,882
- Latest substantive action
- Mar 18, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change -$152,882
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2823
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1144