GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA448421F0124MATRIX PROVIDERS INC.

Overview

Award facts

Net obligations
$656.59K
$656,593of $678.03K potential value
Outlays (paid to date)
$157.58K
$157.58K paid of $656.59K obligated$157,582
Period of performance
Jun 15, 2021 to Jun 14, 2026
Ended
Modifications
8
Latest action Jun 11, 2025
Contract type
Delivery order
PIID FA448421F0124

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

TASK ORDER TO PROVIDE 1 FTE PHYSICAL THERAPIST SERVICES TO 87 MEDICAL GROUP, JOINT BASE MDL, NEW JERSEY.

Dates and value

Award date
Signed on May 19, 2021
Potential end of performance
Jun 13, 2026
Current value
$678,029Base and exercised options
Potential value (if all options are exercised)
$678,029
Parent contract vehicle
HT005018D0034 (IDC, multiple award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $139,661
  • FY2024: $137,606
  • FY2023: $271,142
  • FY2022: -$23,414 (de-obligation)
  • FY2021: $131,597

Total across 5 fiscal years: $656,593

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 11, 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. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 87TH MDG SGSM - MM
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-5104
Congressional district (place of performance)
NJ-03As 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
18

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
May 19, 2021Base obligation at award: $131,597
Latest action
Jun 11, 2025 — Option exercisedModification P00008; obligation change +$139,661
Latest substantive action
Jun 11, 2025 — Option exercisedModification P00008; obligation change +$139,661
Latest funding action
Aug 16, 2023 — Funding onlyModification P00004; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Supplemental agreement (within scope)1
  • Change order1
9 actions recorded, May 19, 2021 to Jun 11, 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
$139,661

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
FA4484
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1132
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression