GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA330020F0111LUKE & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$758.62K
$758,624of $950.53K potential value
Outlays (paid to date)
$226.67K
$226.67K paid of $758.62K obligated$226,669
Period of performance
Sep 30, 2020 to Sep 29, 2025
Ended
Modifications
6
Latest action Sep 29, 2025
Contract type
Delivery order
PIID FA330020F0111

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

2 REGISTERED NURSES

Dates and value

Award date
Signed on Sep 25, 2020
Potential end of performance
Sep 28, 2025
Current value
$950,531Base and exercised options
Potential value (if all options are exercised)
$950,531
Parent contract vehicle
HT005018D0032 (IDC, multiple award) — 228 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,458
  • FY2024: $194,365
  • FY2023: -$2,131 (de-obligation)
  • FY2022: $190,045
  • FY2021: $187,952
  • FY2020: $185,936

Total across 6 fiscal years: $758,624

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKLEDGE, FL
UEIMT3CJK6XGNF8
CAGE code31ZE2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2X4A2 42 MDSS SGSLA
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Montgomery, Alabama 36112-5000
Congressional district (place of performance)
AL-07As reported at the time of the action

Classification and competition

Classification

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
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
Sep 25, 2020Base obligation at award: $185,936
Latest action
Sep 29, 2025 — Funding onlyModification P00006; obligation change +$2,458; funding only: changes obligations, not scope
Latest substantive action
Jul 26, 2024 — Option exercisedModification P00004; obligation change +$194,365
Latest funding action
Sep 29, 2025 — Funding onlyModification P00006; obligation change +$2,458; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Other administrative action1
7 actions recorded, Sep 25, 2020 to Sep 29, 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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
FA3300
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2X4A2
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression