AWARDDELIVERY ORDERSmall business
Delivery order FA486123F0011ANTHONY & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $3.36M
- $3,361,028of $3.36M potential value
- Period of performance
- Oct 13, 2022 to Apr 14, 2026
- Ended
- Modifications
- 6
- Latest action Jan 22, 2026
- Contract type
- Delivery order
- PIID FA486123F0011
Description of requirement
16 FTE MED CLERKS
Dates and value
- Award date
- Signed on Oct 13, 2022
- Current value
- $3,361,028Base and exercised options
- Potential value (if all options are exercised)
- $3,361,028
- Parent contract vehicle
- HT001418D0005 (IDC, multiple award) — 57 orders recorded under it
Obligations by fiscal year of action
- FY2026: $731,340
- FY2025: $907,148
- FY2024: $876,231
- FY2023: $846,309
Total across 4 fiscal years: $3,361,028
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEACHTREE CORNERS, GA
UEIYSTKLSKNR2R5
CAGE code1CDF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANTHONY & ASSOCIATES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-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
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Defense Health Agency
- 99TH MDG SGSM - MM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-0001
- Congressional district (place of performance)
- NV-04As 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
- 11
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 13, 2022Base obligation at award: $796,711
- Latest action
- Jan 22, 2026 — Funding onlyModification P00006; obligation change +$731,340; funding only: changes obligations, not scope
- Latest substantive action
- Oct 9, 2025 — Option exercisedModification P00004
- Latest funding action
- Jan 22, 2026 — Funding onlyModification P00006; obligation change +$731,340; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Funding only1
- Change order definitized1
- Other administrative action1
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
- $731,340
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)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- FA4861
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1150
- Treasury accounts
- 097-2023/2023-0130-000
- 097-2024/2024-0130-000
- 097-2025/2025-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression