AWARDDELIVERY ORDEROther than small business
Delivery order HT940625FE021SPECTRUM HEALTHCARE RESOURCES, INC
Overview
Award facts
- Net obligations
- $321.72K
- $321,721of $1.70M potential value
- Period of performance
- Oct 1, 2025 to Sep 30, 2026
- Ended
- Modifications
- 1
- Latest action Dec 18, 2025
- Contract type
- Delivery order
- PIID HT940625FE021
Description of requirement
MEDICAL PHYSICIST SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP).
Dates and value
- Award date
- Signed on Sep 23, 2025
- Potential end of performance
- Sep 29, 2030
- Current value
- $321,721Base and exercised options
- Potential value (if all options are exercised)
- $1,703,425
- Parent contract vehicle
- HT001524D9009 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: $321,721
Total across 1 fiscal year: $321,721
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2025. View on USAspending
Recipient
NameSPECTRUM HEALTHCARE RESOURCES, INC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- NAV MED CNT PORTSMOUTH VA - MM
Place of performance
- Place of performance
- Portsmouth, Virginia
Classification and competition
Classification
- Product or service (PSC)
- Q522MEDICAL- RADIOLOGY (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Sep 23, 2025
- Latest action
- Dec 18, 2025 — Funding onlyModification P00001; obligation change +$321,721; funding only: changes obligations, not scope
- Latest funding action
- Dec 18, 2025 — Funding onlyModification P00001; obligation change +$321,721; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0242