GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT940623F0098SARATOGA MEDICAL CENTER, INC.

Overview

Award facts

Net obligations
$5.56M
$5,559,337of $5.56M potential value
Outlays (paid to date)
$522.03K
$522.03K paid of $5.56M obligated$522,032
Period of performance
Aug 1, 2023 to Jan 31, 2027
Ends in 2 months
Modifications
13
Latest action May 18, 2026
Contract type
Delivery order
PIID HT940623F0098

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

OPTOMETRIST OPHTHALMOLOGY TECHNICIAN/TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHLEBOTOMY TECHNICIAN

Dates and value

Award date
Signed on Jun 29, 2023
Current value
$5,559,337Base and exercised options
Potential value (if all options are exercised)
$5,559,337
Parent contract vehicle
HT005018D0012 (IDC, multiple award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,287,479
  • FY2025: $1,173,583
  • FY2024: $2,006,045
  • FY2023: $1,092,230

Total across 4 fiscal years: $5,559,337

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIHL5LXSGKZXL9
CAGE code01CH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (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. NAVMEDCEN CAMP LEJEUNE NC - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-0004
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
May 2, 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 29, 2023Base obligation at award: $1,092,230
Latest action
May 18, 2026 — Supplemental agreement (within scope)Modification P00013; obligation change +$5,029
Latest substantive action
May 18, 2026 — Supplemental agreement (within scope)Modification P00013; obligation change +$5,029
Latest funding action
Feb 24, 2026 — Funding onlyModification P00012; obligation change -$216,003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Terminated for convenience3
  • Option exercised3
  • Other administrative action2
  • Funding only1
14 actions recorded, Jun 29, 2023 to May 18, 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
$5,029
Latest action: change in base and all options
$5,029

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
HT9406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0460
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression