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AWARDDELIVERY ORDERSmall business

Delivery order FA448421F0155DECYPHER TECHNOLOGIES LTD

Overview

Award facts

Net obligations
$878.35K
$878,350of $1.19M potential value
Outlays (paid to date)
$280.24K
$280.24K paid of $878.35K obligated$280,235
Period of performance
Jul 22, 2021 to Apr 30, 2025
Ended
Modifications
10
Latest action Apr 17, 2025
Contract type
Delivery order
PIID FA448421F0155

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

AWARD OF THE BASE YEAR FOR THE AMOUNT OF $234,163.20

Dates and value

Award date
Signed on Jun 14, 2021
Potential end of performance
Jul 20, 2026
Current value
$950,112Base and exercised options
Potential value (if all options are exercised)
$1,193,338
Parent contract vehicle
HT005018D0018 (IDC, multiple award) — 168 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $75,288
  • FY2024: $106,542
  • FY2023: $238,637
  • FY2022: $223,720
  • FY2021: $234,163

Total across 5 fiscal years: $878,350

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 Apr 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDECYPHER TECHNOLOGIES LTD
LocationSAN ANTONIO, TX
UEICN33HLU1NBS9
CAGE code3CGR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDECYPHER TECHNOLOGIES LTD

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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. Department Of The Air Force
  3. 87 MED GROUP MDG
Funded from
Operation and maintenance; Undistributed; 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)
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
21

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
Jun 14, 2021Base obligation at award: $234,163
Latest action
Apr 17, 2025 — Terminated for convenienceModification P00010
Latest substantive action
Apr 17, 2025 — Terminated for convenienceModification P00010
Latest funding action
Jan 21, 2025 — Funding onlyModification P00008; obligation change +$75,288; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
  • Other administrative action2
  • Change order1
  • Terminated for convenience1
11 actions recorded, Jun 14, 2021 to Apr 17, 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
FA4484
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A4S9
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