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AWARDDELIVERY ORDERSmall business

Delivery order HT001423F0067DILLIGAS CORP

Overview

Award facts

Net obligations
$19.74M
$19,742,157of $32.13M potential value
Outlays (paid to date)
$1.91M
$1.91M paid of $19.74M obligated$1,913,064
Period of performance
Mar 28, 2023 to Sep 30, 2026
Ended
Modifications
23
Latest action Apr 22, 2026
Contract type
Delivery order
PIID HT001423F0067

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

ANCILLARY AND PHYSICIAN SERVICE FOR WALTER REED AND FORT BELVOIR.

Dates and value

Award date
Signed on Mar 28, 2023
Potential end of performance
Sep 30, 2027
Current value
$23,205,021Base and exercised options
Potential value (if all options are exercised)
$32,130,394
Parent contract vehicle
HT005018D0014 (IDC, multiple award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,679,000
  • FY2025: $7,322,649
  • FY2024: $5,191,474
  • FY2023: $2,549,033

Total across 4 fiscal years: $19,742,157

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIHN6NLGLPEAJ2
CAGE code52XG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDILLIGAS CORP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, WRNMMC
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

Product or service (PSC)
Q522MEDICAL- RADIOLOGY (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
10

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Jan 20, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 28, 2023Base obligation at award: $2,202,758
Latest action
Apr 22, 2026 — Funding onlyModification P00024; obligation change +$1,758,712; funding only: changes obligations, not scope
Latest substantive action
Sep 23, 2025 — Option exercisedModification P00021
Latest funding action
Apr 22, 2026 — Funding onlyModification P00024; obligation change +$1,758,712; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action11
  • Option exercised6
  • Funding only4
  • Supplemental agreement (within scope)2
24 actions recorded, Mar 28, 2023 to Apr 22, 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

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

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
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0017
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
  • 097-2026/2026-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression