GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA488720F0057ARORA GROUP, INC., THE

Overview

Award facts

Net obligations
$1.35M
$1,345,730of $1.35M potential value
Outlays (paid to date)
$183.84K
$183.84K paid of $1.35M obligated$183,842
Period of performance
May 14, 2020 to May 20, 2025
Ended
Modifications
12
Latest action Jan 9, 2026
Contract type
Delivery order
PIID FA488720F0057

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 FTE- PHYSICIAN-INTERNAL MEDICINE

Dates and value

Award date
Signed on May 14, 2020
Current value
$1,345,730Base and exercised options
Potential value (if all options are exercised)
$1,345,730
Parent contract vehicle
HT005018D0035 (IDC, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$160,749 (de-obligation)
  • FY2024: $366,524
  • FY2023: $208,734
  • FY2022: $291,928
  • FY2021: $360,853
  • FY2020: $278,440

Total across 6 fiscal years: $1,345,730

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARORA GROUP, INC., THE
LocationGAITHERSBURG, MD
UEICSVGREMTK6W9
CAGE code0Y4G6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ARORA GROUP INC.

Business types and certifications

Minority-ownedFor-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. 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; Undistributed; 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)
Q509FAMILY & INTERNAL MEDICINE SERVICES (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
19

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
May 14, 2020Base obligation at award: $340,160
Latest action
Jan 9, 2026 — Supplemental agreement (within scope)Modification P00012; obligation change -$160,749
Latest substantive action
Jan 9, 2026 — Supplemental agreement (within scope)Modification P00012; obligation change -$160,749
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised4
  • Other administrative action2
13 actions recorded, May 14, 2020 to Jan 9, 2026; 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
-$160,749
Latest action: change in base and all options
-$160,749

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
FA4887
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U400
Treasury accounts
  • 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)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$61,720