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AWARDDELIVERY ORDERSmall business

Delivery order FA462519FA034READIFORCE GOVERNMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$555.95K
$555,949of $559.19K potential value
Outlays (paid to date)
$238.8K
$238.8K paid of $555.95K obligated$238,802
Period of performance
Jan 24, 2019 to Sep 30, 2023
Ended
Modifications
16
Latest action Oct 15, 2025
Contract type
Delivery order
PIID FA462519FA034

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

ONE FULL TIME FAMILY HEALTH LPN AND ONE FULL TIME SHPE LPN

Dates and value

Award date
Signed on Jan 25, 2019
Potential end of performance
Sep 29, 2023
Current value
$559,189Base and exercised options
Potential value (if all options are exercised)
$559,189
Parent contract vehicle
HT005018D0025 (IDC, multiple award) — 137 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$31,209 (de-obligation)
  • FY2023: $135,616
  • FY2022: $85,654
  • FY2021: $138,465
  • FY2020: $136,462
  • FY2019: $90,962

Total across 6 fiscal years: $555,949

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEILKHCAXN8BUF7
CAGE code7Q9Y4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-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. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 509 MDG SGOMHF
Funded from
Unknown/other; Operation and maintenance; N/a; Undistributed; ReimbursableProgram activities057-3400, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-5316
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

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
13

Solicitation and notices

Solicitation ID
FA462519Q0015(as reported)
Solicitation date
Dec 14, 2018

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
Jan 25, 2019Base obligation at award: $90,962
Latest action
Oct 15, 2025 — CloseoutModification P00016; obligation change -$31,209; administrative: no change in scope or value
Latest substantive action
Aug 24, 2023 — Supplemental agreement (within scope)Modification P00015; obligation change -$7,017
Latest funding action
Oct 1, 2022 — Funding onlyModification P00014; obligation change +$142,632; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only4
  • Option exercised4
  • Other administrative action2
  • Closeout1
17 actions recorded, Jan 25, 2019 to Oct 15, 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
-$27,969
Latest action: change in base and all options
-$27,969

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
FA4625
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4E41A
Treasury accounts
  • 057-2021/2021-3400-000
  • 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
  • 25.2: Other services from non-Federal sources
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression