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AWARDDELIVERY ORDEROther than small business

Delivery order HT001422F0005THE ARORA GROUP, INC.

Overview

Award facts

Net obligations
$7.47M
$7,469,477of $12.30M potential value
Outlays (paid to date)
$329.15K
$329.15K paid of $7.47M obligated$329,145
Period of performance
Oct 1, 2021 to Sep 30, 2026
Ended
Modifications
26
Latest action Dec 14, 2025
Contract type
Delivery order
PIID HT001422F0005

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

PSYCHIATRIC REGISTERED NURSE (7 SOUTH)

Dates and value

Award date
Signed on Oct 2, 2021
Potential end of performance
Sep 29, 2026
Current value
$7,495,289Base and exercised options
Potential value (if all options are exercised)
$12,300,702
Parent contract vehicle
HT005018D0035 (IDC, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $849,597
  • FY2025: $47,497
  • FY2024: $593,085
  • FY2023: $2,125,012
  • FY2022: $3,854,287

Total across 5 fiscal years: $7,469,477

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 Dec 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ARORA GROUP, INC.
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. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - PAA
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As 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
19

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Sep 17, 2021

Contract details

Subcontracting plan
Plan not requiredB
Major program
000
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
Oct 2, 2021
Latest action
Dec 14, 2025 — Funding onlyModification P00026; obligation change +$849,597; funding only: changes obligations, not scope
Latest substantive action
Sep 18, 2025 — Option exercisedModification P00025; obligation change +$701,800
Latest funding action
Dec 14, 2025 — Funding onlyModification P00026; obligation change +$849,597; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Other administrative action9
  • Option exercised4
  • Change order2
27 actions recorded, Oct 2, 2021 to Dec 14, 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
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
97DH
Contracting office code
HT0014
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0022
Treasury accounts
  • 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