GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA480020F0001HEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED

Overview

Award facts

Net obligations
$667.82K
$667,819of $743.43K potential value
Outlays (paid to date)
$113.25K
$113.25K paid of $667.82K obligated$113,248
Period of performance
Oct 1, 2019 to Mar 31, 2025
Ended
Modifications
11
Latest action Oct 31, 2024
Contract type
Delivery order
PIID FA480020F0001

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

FA480019FA288 - 1 FTE RELEASE OF INFORMATION CLERK AND 1 FTE MEDICAL RECORDS TECHNICIAN

Dates and value

Award date
Signed on Oct 1, 2019
Potential end of performance
Mar 30, 2025
Current value
$743,429Base and exercised options
Potential value (if all options are exercised)
$743,429
Parent contract vehicle
HT001418D0018 (IDC, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $75,130
  • FY2024: $131,136
  • FY2023: $136,028
  • FY2022: $102,957
  • FY2021: $113,894
  • FY2020: $108,674

Total across 6 fiscal years: $667,819

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED
LocationPOPLAR BLUFF, MO
UEIDK68FR5HTNF1
CAGE code67RA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEALTH PARTNER'S MANAGEMENT GROUP, INCORPORATED

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 633RD MDSS SGSL - MM
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2088
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q802CLERICAL MEDICAL SUPPORT (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
13

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2019Base obligation at award: $113,894
Latest action
Oct 31, 2024 — Funding onlyModification P00011; obligation change +$75,130; funding only: changes obligations, not scope
Latest substantive action
Oct 1, 2024 — Option exercisedModification P00010
Latest funding action
Oct 31, 2024 — Funding onlyModification P00011; obligation change +$75,130; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • Supplemental agreement (within scope)2
12 actions recorded, Oct 1, 2019 to Oct 31, 2024; 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
$75,130
Latest action: change in base and all options
$75,130

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
FA4800
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1201
Treasury accounts
  • 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
  • 097-2025/2025-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression