AWARDDELIVERY ORDERSmall business
Delivery order FA440720F0230MAGNIFICUS CORPORATION
Overview
Award facts
- Net obligations
- $528.33K
- $528,335of $528.33K potential value
- Outlays (paid to date)
- $178.91K
- $178.91K paid of $528.33K obligated$178,914
- Period of performance
- Sep 30, 2020 to Sep 29, 2023
- Ended
- Modifications
- 5
- Latest action Jun 6, 2026
- Contract type
- Delivery order
- PIID FA440720F0230
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 PRACTICAL NURSE 5 FTE
Dates and value
- Award date
- Signed on Aug 27, 2020
- Current value
- $528,335Base and exercised options
- Potential value (if all options are exercised)
- $528,335
- Parent contract vehicle
- HT005018D0033 (IDC, multiple award) — 216 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$352,801 (de-obligation)
- FY2022: $260,304
- FY2021: $313,248
- FY2020: $307,584
Total across 4 fiscal years: $528,335
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANHAM, MD
UEIN4VMGXDJJBH9
CAGE code1TPE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNIFICUS CORPORATION
Business types and certifications
Minority-ownedSelf-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
- Department of Defense
- Department Of The Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
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
- Aug 27, 2020Base obligation at award: $307,584
- Latest action
- Jun 6, 2026 — Other administrative actionModification P00005; obligation change -$352,801; administrative: no change in scope or value
- Latest substantive action
- Aug 19, 2022 — Supplemental agreement (within scope)Modification P00004; obligation change +$256,666
- Latest funding action
- Mar 16, 2022 — Funding onlyModification P00003; obligation change +$3,638; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Funding only1
- Option exercised1
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
- -$352,801
- Latest action: change in base and all options
- -$352,801
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
- FA4407
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3S401
- Treasury accounts
- 097-2020/2020-0130-000
- 097-2021/2021-0130-000
- 097-2022/2022-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression