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AWARDDELIVERY ORDERSmall business

Delivery order HT940221F0009COMPLIANCE AUTOMATION, INC.

Overview

Award facts

Net obligations
$1.79M
$1,788,588of $1.79M potential value
Period of performance
May 1, 2021 to Apr 30, 2024
Ended
Modifications
6
Latest action Jan 6, 2026
Contract type
Delivery order
PIID HT940221F0009

Description of requirement

TRICARE MANUAL AREA APPLICATION

Dates and value

Award date
Signed on Apr 29, 2021
Potential end of performance
Apr 30, 2025
Current value
$1,788,588Base and exercised options
Potential value (if all options are exercised)
$1,788,588
Parent contract vehicle
47QRAA18D006C (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: -$2 (de-obligation)
  • FY2024: $460,516
  • FY2023: $451,488
  • FY2022: $442,626
  • FY2021: $433,960

Total across 5 fiscal years: $1,788,588

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPLIANCE AUTOMATION, INC.
LocationDENVER, CO
UEIQCFNLJM6CV22
CAGE code0X2V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPLIANCE AUTOMATION INC

Business types and certifications

For-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
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80014-2558
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT940221Q0003(as reported)
Solicitation date
Mar 18, 2021

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 29, 2021Base obligation at award: $433,960
Latest action
Jan 6, 2026 — CloseoutModification P00006; obligation change -$2; administrative: no change in scope or value
Latest substantive action
Apr 23, 2024 — Option exercisedModification P00005; obligation change +$460,516
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Closeout1
7 actions recorded, Apr 29, 2021 to Jan 6, 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
Latest action: change in base and exercised options
-$2
Latest action: change in base and all options
-$2

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)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9402
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0075
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression