AWARDDELIVERY ORDERSmall business
Delivery order FA481418FAD30MAGNUM OPUS TECHNOLOGIES, INC
Overview
Award facts
- Net obligations
- $450.59K
- $450,587of $1.24M potential value
- Outlays (paid to date)
- $0
- $0 paid of $450.59K obligated$0
- Period of performance
- Aug 28, 2018 to Aug 31, 2020
- Ended
- Modifications
- 2
- Latest action Jul 7, 2022
- Contract type
- Delivery order
- PIID FA481418FAD30
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
ALLERGIST (1FTE) BASE YR
Dates and value
- Award date
- Signed on Aug 28, 2018
- Potential end of performance
- Aug 30, 2020
- Current value
- $450,587Base and exercised options
- Potential value (if all options are exercised)
- $1,238,056
- Parent contract vehicle
- HT005018D0011 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$55,468 (de-obligation)
- FY2019: $254,880
- FY2018: $251,174
Total across 3 fiscal years: $450,587
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 7, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEISQ64PQQWATX8
CAGE code1QMU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNUM OPUS TECHNOLOGIES, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 6 MDSS SGSL
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5119
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (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
- 19
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
- Aug 28, 2018Base obligation at award: $251,174
- Latest action
- Jul 7, 2022 — Funding onlyModification P00002; obligation change -$55,468; funding only: changes obligations, not scope
- Latest substantive action
- Jul 30, 2019 — Option exercisedModification P00001; obligation change +$254,880
- Latest funding action
- Jul 7, 2022 — Funding onlyModification P00002; obligation change -$55,468; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
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
- -$55,468
- Latest action: change in base and all options
- -$55,468
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)
- 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
- FA4814
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2V4FM
- Treasury accounts
- 097-2019/2019-0130-000
- Object classes
- 25.6: Medical care