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Delivery order FA480019FA042READIFORCE GOVERNMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.38M
$1,379,692of $1.73M potential value
Period of performance
Mar 19, 2019 to Jun 19, 2024
Ended
Modifications
10
Latest action Nov 17, 2025
Contract type
Delivery order
PIID FA480019FA042

Description of requirement

IGF::OT::IGF OPTION 1 REGULAR HOURS 2 FTE FAM NURSE PRACT DHRA

Dates and value

Award date
Signed on Mar 19, 2019
Potential end of performance
Jun 18, 2024
Current value
$1,733,419Base and exercised options
Potential value (if all options are exercised)
$1,733,419
Parent contract vehicle
HT005018D0025 (IDC, multiple award) — 137 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$18,924 (de-obligation)
  • FY2024: $185,849
  • FY2023: $291,034
  • FY2022: $212,046
  • FY2021: $240,570
  • FY2020: $253,279
  • FY2019: $215,839

Total across 7 fiscal years: $1,379,692

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREADIFORCE GOVERNMENT SOLUTIONS LLC
LocationSAN ANTONIO, TX
UEILKHCAXN8BUF7
CAGE code7Q9Y4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyREADIFORCE GOVERNMENT SOLUTIONS LLC

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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 633 MDG MED LOGISTICS
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2020
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q999MEDICAL- OTHER (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
19

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
Mar 19, 2019Base obligation at award: $215,839
Latest action
Nov 17, 2025 — Funding onlyModification P00010; obligation change -$18,924; funding only: changes obligations, not scope
Latest substantive action
Dec 15, 2023 — New work added (outside scope)Modification P00009; obligation change +$187,642
Latest funding action
Nov 17, 2025 — Funding onlyModification P00010; obligation change -$18,924; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
11 actions recorded, Mar 19, 2019 to Nov 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
UnknownU

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
FA4800
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q401
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)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$41,978