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AWARDDELIVERY ORDERSmall business

Delivery order FA488720F0044READIFORCE GOVERNMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$653.72K
$653,720of $653.72K potential value
Outlays (paid to date)
$74.62K
$74.62K paid of $653.72K obligated$74,616
Period of performance
Mar 24, 2020 to May 21, 2025
Ended
Modifications
10
Latest action Oct 23, 2025
Contract type
Delivery order
PIID FA488720F0044

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 SOCIAL WORKER/CASE MANAGER

Dates and value

Award date
Signed on Mar 24, 2020
Potential end of performance
May 20, 2025
Current value
$653,720Base and exercised options
Potential value (if all options are exercised)
$653,720
Parent contract vehicle
HT005018D0025 (IDC, multiple award) — 137 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$97,686 (de-obligation)
  • FY2025: $30,764
  • FY2024: $127,814
  • FY2023: $81,272
  • FY2022: $172,887
  • FY2021: $170,359
  • FY2020: $168,310

Total across 7 fiscal years: $653,720

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREADIFORCE GOVERNMENT SOLUTIONS LLC
LocationSAN ANTONIO, TX
UEILKHCAXN8BUF7
CAGE code7Q9Y4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyREADIFORCE GOVERNMENT SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U400 56 MEDICAL GROUP
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1217
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
24

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
Mar 24, 2020Base obligation at award: $168,310
Latest action
Oct 23, 2025 — Supplemental agreement (within scope)Modification P00010; obligation change -$97,686
Latest substantive action
Oct 23, 2025 — Supplemental agreement (within scope)Modification P00010; obligation change -$97,686
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised4
  • Other administrative action1
11 actions recorded, Mar 24, 2020 to Oct 23, 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
-$97,686
Latest action: change in base and all options
-$97,686

Socio-economic and policy

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
FA4887
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U400
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 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