GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA302021F0083DONALD L MOONEY ENTERPRISES, LLC

Overview

Award facts

Net obligations
$620.01K
$620,010of $620.01K potential value
Outlays (paid to date)
$242.97K
$242.97K paid of $620.01K obligated$242,971
Period of performance
Oct 1, 2021 to Sep 30, 2026
Ended
Modifications
20
Latest action Jun 2, 2026
Contract type
Delivery order
PIID FA302021F0083

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

CLINICAL PSYCHOLOGIST

Dates and value

Award date
Signed on Aug 10, 2021
Current value
$620,010Base and exercised options
Potential value (if all options are exercised)
$620,010
Parent contract vehicle
HT005018D0030 (IDC, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $21,491
  • FY2025: $153,768
  • FY2024: $143,350
  • FY2023: $151,738
  • FY2022: $149,664

Total across 5 fiscal years: $620,010

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 Jun 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIC8HAGXJ86WL7
CAGE code1WGR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Sheppard Afb, Wichita County, Texas 76311-0004
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (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, 2021
Latest action
Jun 2, 2026 — Funding onlyModification P00020; obligation change -$137,101; funding only: changes obligations, not scope
Latest substantive action
Dec 2, 2025 — Change orderModification P00018; obligation change +$158,592
Latest funding action
Jun 2, 2026 — Funding onlyModification P00020; obligation change -$137,101; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action7
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Change order1
21 actions recorded, Aug 10, 2021 to Jun 2, 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
-$137,101
Latest action: change in base and all options
-$137,101

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
21

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3V4A1
Treasury accounts
  • 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