GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA481921F0033MATRIX PROVIDERS INC.

Overview

Award facts

Net obligations
$240.22K
$240,224of $275.21K potential value
Outlays (paid to date)
$74.32K
$74.32K paid of $240.22K obligated$74,319
Period of performance
Sep 30, 2021 to Sep 29, 2026
Ended
Modifications
11
Latest action Sep 17, 2025
Contract type
Delivery order
PIID FA481921F0033

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

PHARMACY TECHNICIAN

Dates and value

Award date
Signed on Aug 4, 2021
Potential end of performance
Sep 28, 2026
Current value
$275,213Base and exercised options
Potential value (if all options are exercised)
$275,213
Parent contract vehicle
HT005018D0034 (IDC, multiple award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $48,654
  • FY2024: $47,886
  • FY2023: $41,578
  • FY2022: $51,514
  • FY2021: $50,592

Total across 5 fiscal years: $240,224

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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMATRIX PROVIDERS INC.
LocationDENVER, CO
UEIJ6R3J2VETJR3
CAGE code60YZ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATRIX PROVIDERS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. FA4819 325 CONS PKP
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 325TH MDG SGSL - MM
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Panama City, Bay County, Florida 32403-0007
Congressional district (place of performance)
FL-02As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA481921R2004(as reported)
Solicitation date
Jun 1, 2021

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 4, 2021Base obligation at award: $50,592
Latest action
Sep 17, 2025 — Funding onlyModification P00011; obligation change +$307; funding only: changes obligations, not scope
Latest substantive action
Aug 6, 2025 — Option exercisedModification P00010; obligation change +$59,251
Latest funding action
Sep 17, 2025 — Funding onlyModification P00011; obligation change +$307; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Change order1
  • Other administrative action1
12 actions recorded, Aug 4, 2021 to Sep 17, 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
$307
Latest action: change in base and all options
$307

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
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
FA4819
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1156
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