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AWARDDELIVERY ORDERSmall business

Delivery order FA485519F0008PROVIZOR FEDERAL INC

Overview

Award facts

Net obligations
$1.40M
$1,395,853of $1.49M potential value
Outlays (paid to date)
$279.01K
$279.01K paid of $1.40M obligated$279,007
Period of performance
Oct 1, 2018 to Sep 30, 2023
Ended
Modifications
27
Latest action Mar 4, 2025
Contract type
Delivery order
PIID FA485519F0008

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

1.5 FTE PHYSICIAN ASSISTANT

Dates and value

Award date
Signed on Oct 1, 2018
Potential end of performance
Sep 29, 2023
Current value
$1,428,297Base and exercised options
Potential value (if all options are exercised)
$1,493,846
Parent contract vehicle
HT005018D0021 (IDC, multiple award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$206,427 (de-obligation)
  • FY2024: $138,049
  • FY2023: $301,084
  • FY2022: $263,863
  • FY2021: $298,301
  • FY2020: $276,650
  • FY2019: $324,334

Total across 7 fiscal years: $1,395,853

Net de-obligation in that fiscal year (obligations withdrawn).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 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 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROVIZOR FEDERAL INC
LocationCOLUMBIA, MD
UEISBL1ZEMCLJY7
CAGE code1EEW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROVIZOR FEDERAL INC

Business types and certifications

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. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 27 SOMDG SGSL
Funded from
Operation and maintenance; N/a; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Clovis, Curry County, New Mexico 88101-0304
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (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
7

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
Oct 1, 2018Base obligation at award: $285,408
Latest action
Mar 4, 2025 — Change orderModification P00027; obligation change -$206,427
Latest substantive action
Mar 4, 2025 — Change orderModification P00027; obligation change -$206,427
Latest funding action
Mar 15, 2024 — Funding onlyModification P00026; obligation change -$12,818; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Option exercised7
  • Supplemental agreement (within scope)3
  • Change order3
  • New work added (outside scope)1
  • Other administrative action1
28 actions recorded, Oct 1, 2018 to Mar 4, 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
-$241,969
Latest action: change in base and all options
-$241,969

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
FA4855
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L4G6
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 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