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AWARDDELIVERY ORDERSmall business

Delivery order FA302219FA022CONCENTRIC METHODS, LLC

Overview

Award facts

Net obligations
$535.97K
$535,968of $804.53K potential value
Outlays (paid to date)
$132.15K
$132.15K paid of $535.97K obligated$132,149
Period of performance
Aug 26, 2019 to Mar 29, 2025
Ended
Modifications
13
Latest action Jun 27, 2025
Contract type
Delivery order
PIID FA302219FA022

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

LICENSED PRATICAL NURSE (2FTE)

Dates and value

Award date
Signed on Aug 26, 2019
Potential end of performance
Mar 28, 2025
Current value
$676,466Base and exercised options
Potential value (if all options are exercised)
$804,530
Parent contract vehicle
HT005018D0017 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$101,202 (de-obligation)
  • FY2024: $32,767
  • FY2023: $130,061
  • FY2022: $90,419
  • FY2021: $128,179
  • FY2020: $127,872
  • FY2019: $127,872

Total across 7 fiscal years: $535,968

Net de-obligation in that fiscal year (obligations withdrawn).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 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 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCONCENTRIC METHODS, LLC
LocationMANASSAS, VA
UEIX6LSK46GGYC6
CAGE code4B7S1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPE FOX CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability company

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. FA3022 14 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 14 MS
Funded from
Operation and maintenance; N/a; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Lowndes County, Mississippi 39710-1001
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (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
17

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 26, 2019Base obligation at award: $127,872
Latest action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$101,586
Latest substantive action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$101,586
Latest funding action
Jan 7, 2025 — Funding onlyModification P00012; obligation change +$384; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Other administrative action2
  • Funding only1
  • Change order1
14 actions recorded, Aug 26, 2019 to Jun 27, 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

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
UnknownU

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
FA3022
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1N4C1
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$127,872