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AWARDDELIVERY ORDERSmall business

Delivery order FA486123F0022THE ROYSTER GROUP, INC.

Overview

Award facts

Net obligations
$5.40M
$5,403,112of $5.40M potential value
Outlays (paid to date)
$1.16M
$1.16M paid of $5.40M obligated$1,161,660
Period of performance
Nov 10, 2022 to Nov 13, 2025
Ended
Modifications
6
Latest action Nov 6, 2024
Contract type
Delivery order
PIID FA486123F0022

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

CLINICAL PHARMACISTS.

Dates and value

Award date
Signed on Nov 10, 2022
Potential end of performance
Nov 12, 2025
Current value
$5,403,112Base and exercised options
Potential value (if all options are exercised)
$5,403,112
Parent contract vehicle
HT005018D0013 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,857,309
  • FY2024: $1,828,250
  • FY2023: $1,717,553

Total across 3 fiscal years: $5,403,112

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ROYSTER GROUP, INC.
LocationATLANTA, GA
UEINKVBFV29D896
CAGE code3B9T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ROYSTER GROUP, INC.

Business types and certifications

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 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

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
18

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
Nov 10, 2022Base obligation at award: $1,811,232
Latest action
Nov 6, 2024 — Option exercisedModification P00006; obligation change +$1,857,309
Latest substantive action
Nov 6, 2024 — Option exercisedModification P00006; obligation change +$1,857,309
Latest funding action
Sep 7, 2023 — Funding onlyModification P00004; obligation change -$7,697; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Option exercised2
7 actions recorded, Nov 10, 2022 to Nov 6, 2024; 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
$1,857,309

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
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
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression