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AWARDDELIVERY ORDERSmall business

Delivery order FA524019F0009SPECTRUM SERVICES GROUP INC

Overview

Award facts

Net obligations
$424.37K
$424,368of $424.37K potential value
Period of performance
Apr 1, 2019 to Jun 30, 2024
Ended
Modifications
9
Latest action Sep 24, 2025
Contract type
Delivery order
PIID FA524019F0009

Description of requirement

CLINICAL SPECIAL NEEDS COORDINATOR

Dates and value

Award date
Signed on Mar 31, 2019
Potential end of performance
Jun 29, 2024
Current value
$424,368Base and exercised options
Potential value (if all options are exercised)
$424,368
Parent contract vehicle
HT005018D0026 (IDC, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$149,152 (de-obligation)
  • FY2023: $141,520
  • FY2022: $109,440
  • FY2021: $109,440
  • FY2020: $107,520
  • FY2019: $105,600

Total across 6 fiscal years: $424,368

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 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. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MED GP
Funded from
ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Yigo, Guam County, Guam 96929-2443
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (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
12

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 31, 2019Base obligation at award: $105,600
Latest action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change -$125,694
Latest substantive action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change -$125,694
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)4
10 actions recorded, Mar 31, 2019 to Sep 24, 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
-$125,694
Latest action: change in base and all options
-$125,694

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
FA5240
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1C4MG
Treasury accounts
  • 097-2021/2021-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression