AWARDDELIVERY ORDERSmall business
Delivery order HT001521F0161REEF SYSTEMS-FSR LLC
Overview
Award facts
- Net obligations
- $7.83M
- $7,825,867of $7.83M potential value
- Outlays (paid to date)
- $4.94K
- $4.94K paid of $7.83M obligated$4,936
- Period of performance
- Sep 1, 2021 to Jul 17, 2023
- Ended
- Modifications
- 11
- Latest action Nov 30, 2022
- Contract type
- Delivery order
- PIID HT001521F0161
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
SOUTH REGION REFERRAL MANAGEMENT SERVICES
Dates and value
- Award date
- Signed on Aug 30, 2021
- Potential end of performance
- Jul 16, 2023
- Current value
- $7,825,867Base and exercised options
- Potential value (if all options are exercised)
- $7,825,867
- Parent contract vehicle
- HT001521D5001 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2023: $2,479,428
- FY2022: $5,346,439
Total across 2 fiscal years: $7,825,867
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARY, NC
UEIULM1LFESA8V7
CAGE code6ZHA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyREEF SYSTEMS-FSR LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78226-1710
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q701SPECIALIZED MEDICAL SUPPORT (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
- 2
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
- Aug 30, 2021
- Latest action
- Nov 30, 2022 — Funding onlyModification P00011; obligation change +$2,479,428; funding only: changes obligations, not scope
- Latest substantive action
- Oct 5, 2022 — Option exercisedModification P00010
- Latest funding action
- Nov 30, 2022 — Funding onlyModification P00011; obligation change +$2,479,428; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action3
- Supplemental agreement (within scope)2
- Terminated for default1
- Terminated for convenience1
- Option exercised1
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)
- No
- 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
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- HT9408
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0048
- Treasury accounts
- 097-2022/2022-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression