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AWARDDELIVERY ORDERSmall business

Delivery order FA446019FA061SPECTRUM SERVICES GROUP INC

Overview

Award facts

Net obligations
$1.13M
$1,127,641of $1.35M potential value
Outlays (paid to date)
$480.82K
$480.82K paid of $1.13M obligated$480,818
Period of performance
Sep 23, 2019 to Sep 29, 2024
Ended
Modifications
10
Latest action Dec 23, 2024
Contract type
Delivery order
PIID FA446019FA061

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

THIS CONTRACT IS FOR A PHYSICIAN FLIGHT SURGEON FOR THE MEDICAL TREATMENT FACILITY

Dates and value

Award date
Signed on Sep 23, 2019
Potential end of performance
Mar 28, 2025
Current value
$1,207,217Base and exercised options
Potential value (if all options are exercised)
$1,351,726
Parent contract vehicle
HT005018D0026 (IDC, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$23,784 (de-obligation)
  • FY2024: -$271,333 (de-obligation)
  • FY2023: $289,018
  • FY2022: $359,750
  • FY2021: $209,894
  • FY2020: $282,682
  • FY2019: $281,414

Total across 7 fiscal years: $1,127,641

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM SERVICES GROUP INC
LocationSACRAMENTO, CA
UEIF3FCJLTLEEW4
CAGE code4QDG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM SERVICES GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MEDICAL LOGISTICS
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (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
28

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 23, 2019Base obligation at award: $281,414
Latest action
Dec 23, 2024 — Supplemental agreement (within scope)Modification P00010; obligation change -$23,784
Latest substantive action
Dec 23, 2024 — Supplemental agreement (within scope)Modification P00010; obligation change -$23,784
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised4
11 actions recorded, Sep 23, 2019 to Dec 23, 2024; 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
-$23,784
Latest action: change in base and all options
-$23,784

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
FA4460
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S400
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