AWARDDELIVERY ORDERSmall business
Delivery order FA440722F0174DILLIGAS CORP
Overview
Award facts
- Net obligations
- $52.97K
- $52,975of $52.97K potential value
- Outlays (paid to date)
- $49.7K
- $49.7K paid of $52.97K obligated$49,698
- Period of performance
- Sep 19, 2022 to Mar 19, 2024
- Ended
- Modifications
- 2
- Latest action Jun 12, 2025
- Contract type
- Delivery order
- PIID FA440722F0174
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
FY22 FD1ST-CLINICAL AQUISITION FOR SUPPORT SERVICES - OPHTHALMOLOGY TECHNICIAN (1-FTE)
Dates and value
- Award date
- Signed on Sep 19, 2022
- Potential end of performance
- Mar 18, 2024
- Current value
- $52,975Base and exercised options
- Potential value (if all options are exercised)
- $52,975
- Parent contract vehicle
- HT005018D0014 (IDC, multiple award) — 144 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$78,035 (de-obligation)
- FY2023: $43,670
- FY2022: $87,340
Total across 3 fiscal years: $52,975
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDILLIGAS CORP
LocationSAN ANTONIO, TX
UEIHN6NLGLPEAJ2
CAGE code52XG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDILLIGAS CORP
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6140
- Congressional district (place of performance)
- IL-12As 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
- 12
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
- Sep 19, 2022Base obligation at award: $87,340
- Latest action
- Jun 12, 2025 — Other administrative actionModification P00002; obligation change -$78,035; administrative: no change in scope or value
- Latest substantive action
- Sep 11, 2023 — Option exercisedModification P00001; obligation change +$43,670
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- -$78,035
- Latest action: change in base and all options
- -$78,035
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3S401
- Treasury accounts
- 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