Delivery order FA480121F0118HEALTHCARE RESOLUTION SERVICES, INC.
Overview
Award facts
- Net obligations
- $235.27K
- $235,267of $453.11K potential value
- Outlays (paid to date)
- $152.92K
- $152.92K paid of $235.27K obligated$152,919
- Period of performance
- Sep 29, 2021 to Sep 29, 2024
- Ended
- Modifications
- 7
- Latest action Dec 17, 2024
- Contract type
- Delivery order
- PIID FA480121F0118
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 MEDICAL OFFICE CLERKS - FFP NON-PERSONAL SERVICES IAW PWS, PD, TOPR 14076, AND CONTRACT HT001418D0019 FOR MTF. DUTY HOURS: MONDAY- FRIDAY 0730 HRS - 1630 HRS. POP: 30 SEP 2021 TO 29 SEP 2022, PLUS FOUR (4) OPTION YEARS PR: F2E4MG1173AW01
Dates and value
- Award date
- Signed on Sep 23, 2021
- Potential end of performance
- Sep 28, 2026
- Current value
- $235,267Base and exercised options
- Potential value (if all options are exercised)
- $453,110
- Parent contract vehicle
- HT001418D0019 (IDC, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$58,358 (de-obligation)
- FY2024: $10,637
- FY2023: $95,980
- FY2022: $93,504
- FY2021: $93,504
Total across 5 fiscal years: $235,267
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E4MG 49 MDG
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-0940
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- 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
- 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
- Sep 23, 2021Base obligation at award: $93,504
- Latest action
- Dec 17, 2024 — Funding onlyModification P00007; obligation change -$58,358; funding only: changes obligations, not scope
- Latest substantive action
- Apr 3, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change +$4,531
- Latest funding action
- Dec 17, 2024 — Funding onlyModification P00007; obligation change -$58,358; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Option exercised2
- Funding only1
- Other administrative action1
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
- -$58,358
- Latest action: change in base and all options
- -$58,358
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)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E4MG
- Treasury accounts
- 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)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression