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AWARDDELIVERY ORDERSmall business

Delivery order FA480119FA021PLATINUM BUSINESS CORPORATION

Overview

Award facts

Net obligations
$701.63K
$701,626of $701.63K potential value
Outlays (paid to date)
$134.77K
$134.77K paid of $701.63K obligated$134,771
Period of performance
Mar 29, 2019 to Mar 31, 2024
Ended
Modifications
6
Latest action Jan 8, 2025
Contract type
Delivery order
PIID FA480119FA021

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

2 FTE REGISTERED NURSES

Dates and value

Award date
Signed on Mar 29, 2019
Potential end of performance
Mar 30, 2024
Current value
$701,626Base and exercised options
Potential value (if all options are exercised)
$701,626
Parent contract vehicle
HT005018D0022 (IDC, multiple award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$115,199 (de-obligation)
  • FY2023: $188,851
  • FY2022: $92,754
  • FY2021: $181,824
  • FY2020: $178,406
  • FY2019: $174,989

Total across 6 fiscal years: $701,626

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePLATINUM BUSINESS CORPORATION
LocationLAUREL, MD
UEIC9PUFH6RPWJ5
CAGE code1MLH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLATINUM BUSINESS CORPORATION

Business types and certifications

Self-certified small disadvantaged businessFor-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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E4MG 49 MDG
Funded from
Operation and maintenance; N/a; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-0424
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (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
15

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 29, 2019Base obligation at award: $174,989
Latest action
Jan 8, 2025 — Funding onlyModification P00006; obligation change -$115,199; funding only: changes obligations, not scope
Latest substantive action
Mar 31, 2023 — Option exercisedModification P00005; obligation change +$188,851
Latest funding action
Jan 8, 2025 — Funding onlyModification P00006; obligation change -$115,199; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Change order1
7 actions recorded, Mar 29, 2019 to Jan 8, 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
-$115,199
Latest action: change in base and all options
-$115,199

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
FA4801
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E4MG
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression