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AWARDDELIVERY ORDERSmall business

Delivery order FA480921F0028SARATOGA MEDICAL CENTER, INC.

Overview

Award facts

Net obligations
$262.19K
$262,191of $262.19K potential value
Outlays (paid to date)
$4.62K
$4.62K paid of $262.19K obligated$4,617
Period of performance
Apr 1, 2021 to Sep 30, 2026
Ended
Modifications
11
Latest action Mar 3, 2026
Contract type
Delivery order
PIID FA480921F0028

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

PHARAMCY TECHNICIAN FOR SEYMOUR JOHNSON AFB NC

Dates and value

Award date
Signed on Mar 11, 2021
Current value
$262,191Base and exercised options
Potential value (if all options are exercised)
$262,191
Parent contract vehicle
HT005018D0012 (IDC, multiple award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $28,474
  • FY2025: $56,710
  • FY2024: $13,865
  • FY2023: $55,046
  • FY2022: $54,451
  • FY2021: $53,645

Total across 6 fiscal years: $262,191

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSARATOGA MEDICAL CENTER, INC.
LocationFAIRFAX, VA
UEIHL5LXSGKZXL9
CAGE code01CH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySARATOGA MEDICAL CENTER INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 4TH MDG SGSM - MM
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27531-2459
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q517PHARMACY SERVICES (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
21

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 11, 2021Base obligation at award: $53,645
Latest action
Mar 3, 2026 — Option exercisedModification P00011; obligation change +$28,474
Latest substantive action
Mar 3, 2026 — Option exercisedModification P00011; obligation change +$28,474
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Supplemental agreement (within scope)3
12 actions recorded, Mar 11, 2021 to Mar 3, 2026; 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
$28,474

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
FA4809
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1003
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