GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA466118F0089ARORA GROUP, INC., THE

Overview

Award facts

Net obligations
$466.82K
$466,820of $1.39M potential value
Outlays (paid to date)
$88.62K
$88.62K paid of $466.82K obligated$88,624
Period of performance
Aug 5, 2018 to Feb 5, 2024
Ended
Modifications
9
Latest action May 5, 2026
Contract type
Delivery order
PIID FA466118F0089

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

IGF:OT::IGF LICENSED CLINICAL SOCIAL WORKER

Dates and value

Award date
Signed on Aug 6, 2018
Current value
$753,151Base and exercised options
Potential value (if all options are exercised)
$1,387,539
Parent contract vehicle
HT005018D0035 (IDC, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$9,727 (de-obligation)
  • FY2023: $47,884
  • FY2022: $71,993
  • FY2021: $91,066
  • FY2020: $87,915
  • FY2019: $91,308
  • FY2018: $86,381

Total across 7 fiscal years: $466,820

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARORA GROUP, INC., THE
LocationGAITHERSBURG, MD
UEICSVGREMTK6W9
CAGE code0Y4G6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ARORA GROUP INC.

Business types and certifications

Minority-ownedFor-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. FA4661 7 CONS CD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 7MDG
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Dyess Afb, Taylor County, Texas 79607-1581
Congressional district (place of performance)
TX-19As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
20

Solicitation and notices

Solicitation ID
FA466118Q0077(as reported)
Solicitation date
Jul 26, 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
Aug 6, 2018Base obligation at award: $86,381
Latest action
May 5, 2026 — Funding onlyModification P00009; obligation change -$9,727; funding only: changes obligations, not scope
Latest substantive action
Aug 8, 2023 — Supplemental agreement (within scope)Modification P00008; obligation change +$47,884
Latest funding action
May 5, 2026 — Funding onlyModification P00009; obligation change -$9,727; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised4
  • Supplemental agreement (within scope)1
10 actions recorded, Aug 6, 2018 to May 5, 2026; 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
-$9,727
Latest action: change in base and all options
-$9,727

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
FA4661
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1R4MD
Treasury accounts
  • 097-2019/2019-0130-000
  • 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