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AWARDDELIVERY ORDERSmall business

Delivery order FA480319F0024DECYPHER TECHNOLOGIES LTD

Overview

Award facts

Net obligations
$324K
$323,999of $362.13K potential value
Outlays (paid to date)
$4.66K
$4.66K paid of $324K obligated$4,656
Period of performance
Nov 15, 2018 to Nov 26, 2023
Ended
Modifications
8
Latest action Feb 21, 2025
Contract type
Delivery order
PIID FA480319F0024

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

1 FTE CLINICAL NURSE - DIESEASE MANAGER

Dates and value

Award date
Signed on Nov 15, 2018
Potential end of performance
Nov 25, 2023
Current value
$362,134Base and exercised options
Potential value (if all options are exercised)
$362,134
Parent contract vehicle
HT005018D0018 (IDC, multiple award) — 168 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$9,120 (de-obligation)
  • FY2024: -$29,016 (de-obligation)
  • FY2023: $79,807
  • FY2022: $42,884
  • FY2021: $79,814
  • FY2020: $79,814
  • FY2019: $79,814

Total across 7 fiscal years: $323,999

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDECYPHER TECHNOLOGIES LTD
LocationSAN ANTONIO, TX
UEICN33HLU1NBS9
CAGE code3CGR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDECYPHER TECHNOLOGIES LTD

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3U4MD BASE MEDICAL
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-0005
Congressional district (place of performance)
SC-05As 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
18

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
Nov 15, 2018Base obligation at award: $79,814
Latest action
Feb 21, 2025 — Funding onlyModification P00008; obligation change -$9,120; funding only: changes obligations, not scope
Latest substantive action
Nov 16, 2022 — Option exercisedModification P00006; obligation change +$79,807
Latest funding action
Feb 21, 2025 — Funding onlyModification P00008; obligation change -$9,120; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Other administrative action1
9 actions recorded, Nov 15, 2018 to Feb 21, 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
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
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
FA4803
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3U4MD
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