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AWARDDELIVERY ORDERSmall business

Delivery order FA521518F8091SPECTRUM SERVICES GROUP INC

Overview

Award facts

Net obligations
$563.66K
$563,661of $629.24K potential value
Outlays (paid to date)
$0
$0 paid of $563.66K obligated$0
Period of performance
Sep 30, 2018 to Sep 29, 2022
Ended
Modifications
4
Latest action Jun 11, 2025
Contract type
Delivery order
PIID FA521518F8091

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

IGF::OT::IGF CLINICAL PSYHOLOGIST

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Sep 28, 2022
Current value
$629,236Base and exercised options
Potential value (if all options are exercised)
$629,236
Parent contract vehicle
HT005018D0026 (IDC, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$65,575 (de-obligation)
  • FY2020: $319,036
  • FY2019: $155,100
  • FY2018: $155,100

Total across 4 fiscal years: $563,661

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM SERVICES GROUP INC
LocationSACRAMENTO, CA
UEIF3FCJLTLEEW4
CAGE code4QDG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM SERVICES GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 15 MDG SGSBR
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Jbphh, Honolulu County, Hawaii 96853-5273
Congressional district (place of performance)
HI-01As 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
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
FA521518Q8091(as reported)
Solicitation date
Sep 5, 2018

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
Sep 27, 2018Base obligation at award: $155,100
Latest action
Jun 11, 2025 — Funding onlyModification P00004; obligation change -$65,575; funding only: changes obligations, not scope
Latest substantive action
Sep 1, 2020 — Option exercisedModification P00003; obligation change +$159,518
Latest funding action
Jun 11, 2025 — Funding onlyModification P00004; obligation change -$65,575; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
5 actions recorded, Sep 27, 2018 to Jun 11, 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

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
UnknownU

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
FA5215
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2C4MG
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2021/2021-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression