GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA462119FA033MAGNIFICUS CORPORATION

Overview

Award facts

Net obligations
$669.37K
$669,366of $671.5K potential value
Outlays (paid to date)
$123.27K
$123.27K paid of $669.37K obligated$123,271
Period of performance
Apr 1, 2019 to Sep 30, 2024
Ended
Modifications
10
Latest action Feb 4, 2025
Contract type
Delivery order
PIID FA462119FA033

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

3 FTE DENTAL ASSISTANTS

Dates and value

Award date
Signed on Feb 28, 2019
Potential end of performance
Sep 29, 2024
Current value
$671,497Base and exercised options
Potential value (if all options are exercised)
$671,497
Parent contract vehicle
HT005018D0033 (IDC, multiple award) — 216 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$109,415 (de-obligation)
  • FY2024: $55,968
  • FY2023: $113,977
  • FY2022: $136,936
  • FY2021: $159,610
  • FY2020: $158,614
  • FY2019: $153,677

Total across 7 fiscal years: $669,366

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGNIFICUS CORPORATION
LocationLANHAM, MD
UEIN4VMGXDJJBH9
CAGE code1TPE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNIFICUS CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-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. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Z4M8 22 MDSS SGSM
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Mcconnell Afb, Sedgwick County, Kansas 67221-3505
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q503MEDICAL- DENTISTRY (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
9

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
Feb 28, 2019Base obligation at award: $153,677
Latest action
Feb 4, 2025 — Funding onlyModification P00010; obligation change -$109,415; funding only: changes obligations, not scope
Latest substantive action
Mar 22, 2024 — Option exercisedModification P00009; obligation change +$55,968
Latest funding action
Feb 4, 2025 — Funding onlyModification P00010; obligation change -$109,415; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Funding only1
11 actions recorded, Feb 28, 2019 to Feb 4, 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
-$107,284
Latest action: change in base and all options
-$107,284

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
FA4621
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Z4M8
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
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression