GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA440719F4007MATRIX PROVIDERS INC.

Overview

Award facts

Net obligations
$682.25K
$682,253of $1.45M potential value
Period of performance
Dec 1, 2018 to Nov 30, 2023
Ended
Modifications
7
Latest action Aug 19, 2025
Contract type
Delivery order
PIID FA440719F4007

Description of requirement

CHIROPRACTOR

Dates and value

Award date
Signed on Nov 19, 2018
Potential end of performance
Nov 29, 2023
Current value
$1,454,202Base and exercised options
Potential value (if all options are exercised)
$1,454,202
Parent contract vehicle
HT005018D0034 (IDC, multiple award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,271 (de-obligation)
  • FY2023: $105,170
  • FY2022: $149,372
  • FY2021: $147,157
  • FY2020: $144,981
  • FY2019: $142,845

Total across 6 fiscal years: $682,253

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMATRIX PROVIDERS INC.
LocationDENVER, CO
UEIJ6R3J2VETJR3
CAGE code60YZ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATRIX PROVIDERS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. FA4407 375 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 375 MDSS SGSL
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5015
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q518MEDICAL- PHYSICAL MEDICINE/REHABILITATION (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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 19, 2018Base obligation at award: $142,845
Latest action
Aug 19, 2025 — Funding onlyModification P00007; obligation change -$7,271; funding only: changes obligations, not scope
Latest substantive action
Nov 29, 2022 — Option exercisedModification P00005; obligation change +$115,617
Latest funding action
Aug 19, 2025 — Funding onlyModification P00007; obligation change -$7,271; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Other administrative action1
8 actions recorded, Nov 19, 2018 to Aug 19, 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
Latest action: change in base and exercised options
-$7,271
Latest action: change in base and all options
-$7,271

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
FA4407
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3S401
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)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression