GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA442722F0072THE ARORA GROUP, INC.

Overview

Award facts

Net obligations
$3.95M
$3,954,026of $3.95M potential value
Outlays (paid to date)
$862.07K
$862.07K paid of $3.95M obligated$862,074
Period of performance
Sep 30, 2022 to Mar 30, 2026
Ended
Modifications
9
Latest action Sep 25, 2025
Contract type
Delivery order
PIID FA442722F0072

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

PHYSICAL THERAPIST, DENTAL ASSISTANT, PHYSICAL THERAPY ASSISTANT, PHARMACY TECHNICIAN, OPTOMETRIST, SURGICAL TECHNOLOGIST

Dates and value

Award date
Signed on Sep 20, 2022
Potential end of performance
Mar 29, 2026
Current value
$3,954,026Base and exercised options
Potential value (if all options are exercised)
$3,954,026
Parent contract vehicle
HT005018D0035 (IDC, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $217,330
  • FY2024: $1,261,014
  • FY2023: $767,869
  • FY2022: $1,707,814

Total across 4 fiscal years: $3,954,026

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ARORA GROUP, INC.
LocationGAITHERSBURG, MD
UEICSVGREMTK6W9
CAGE code0Y4G6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ARORA GROUP, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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. FA4427 60 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 60 MDG DGMC
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Travis Afb, Solano County, California 94535-0001
Congressional district (place of performance)
CA-08As 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
10

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 20, 2022Base obligation at award: $1,707,814
Latest action
Sep 25, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Aug 28, 2025 — Option exercisedModification P00008; obligation change +$340,014
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Change order1
  • Terminated for convenience1
  • Other administrative action1
10 actions recorded, Sep 20, 2022 to Sep 25, 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
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
FA4427
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Z453
Treasury accounts
  • 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