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AWARDDELIVERY ORDERSmall business

Delivery order FA302021F0082QUALITY STAFFING SOLUTIONS, INC.

Overview

Award facts

Net obligations
$719.05K
$719,053of $776.13K potential value
Outlays (paid to date)
$270.64K
$270.64K paid of $719.05K obligated$270,637
Period of performance
Sep 27, 2021 to Sep 30, 2026
Ended
Modifications
24
Latest action Apr 30, 2026
Contract type
Delivery order
PIID FA302021F0082

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

ANCILLARY SERVICES- 2 PHARMACY TECHNICIAN AND 1 LICENSED CLINICAL SOCIAL WORKER

Dates and value

Award date
Signed on Aug 10, 2021
Current value
$719,053Base and exercised options
Potential value (if all options are exercised)
$776,134
Parent contract vehicle
HT005018D0006 (IDC, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $146,584
  • FY2025: $89,311
  • FY2024: $148,831
  • FY2023: $125,001
  • FY2022: $158,312
  • FY2021: $51,014

Total across 6 fiscal years: $719,053

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARY, NC
UEIWKKPXK11EKD4
CAGE code093F5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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. FA3020 82 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 82 MDSS SGSL MEDICAL LOGISTIC
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Sheppard Afb, Wichita County, Texas 76311-1000
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q517PHARMACY SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 10, 2021Base obligation at award: $51,014
Latest action
Apr 30, 2026 — Funding onlyModification P00024; obligation change -$4,674; funding only: changes obligations, not scope
Latest substantive action
Oct 29, 2025 — Supplemental agreement (within scope)Modification P00021
Latest funding action
Apr 30, 2026 — Funding onlyModification P00024; obligation change -$4,674; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Supplemental agreement (within scope)4
  • Option exercised3
  • Other administrative action3
25 actions recorded, Aug 10, 2021 to Apr 30, 2026; 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
-$4,674
Latest action: change in base and all options
-$4,674

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
FA3020
Transactions recorded under this award key
25

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3V4A1
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression