GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001419F0199MATRIX PROVIDERS INC.

Overview

Award facts

Net obligations
$12.46M
$12,456,167of $13.29M potential value
Outlays (paid to date)
$1.50M
$1.50M paid of $12.46M obligated$1,498,937
Period of performance
Apr 1, 2019 to Oct 31, 2023
Ended
Modifications
55
Latest action Feb 18, 2025
Contract type
Delivery order
PIID HT001419F0199

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

REGISTERED NURSES AND LICENSED PRACTICAL NURSES

Dates and value

Award date
Signed on Feb 23, 2019
Potential end of performance
Oct 30, 2023
Current value
$12,526,607Base and exercised options
Potential value (if all options are exercised)
$13,287,537
Parent contract vehicle
HT005018D0034 (IDC, multiple award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$137,047 (de-obligation)
  • FY2024: -$39,149 (de-obligation)
  • FY2023: $836,128
  • FY2022: $1,644,355
  • FY2021: $3,342,460
  • FY2020: $4,119,983
  • FY2019: $2,689,437

Total across 7 fiscal years: $12,456,167

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMATRIX PROVIDERS INC.
LocationDENVER, CO
UEIJ6R3J2VETJR3
CAGE code60YZ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATRIX PROVIDERS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - PAA
Funded from
Operation and maintenance; Undistributed; Reimbursable; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-0002
Congressional district (place of performance)
MD-05As 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
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
4

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Dec 25, 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
Feb 23, 2019Base obligation at award: $178,464
Latest action
Feb 18, 2025 — Other administrative actionModification P00055; obligation change -$137,047; administrative: no change in scope or value
Latest substantive action
Jan 31, 2023 — Option exercisedModification P00050; obligation change +$285,486
Latest funding action
Dec 13, 2023 — Funding onlyModification P00052; obligation change -$94,210; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action33
  • Option exercised16
  • Funding only5
  • Change order1
56 actions recorded, Feb 23, 2019 to Feb 18, 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
-$137,047
Latest action: change in base and all options
-$137,047

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
97DH
Contracting office code
HT0014
Transactions recorded under this award key
56

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0022
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
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
-$957,968
COVID-19 supplemental outlays
$421,632