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AWARDDELIVERY ORDERSmall business

Delivery order HT940626FE019PRIME PHYSICIANS PLLC

Overview

Award facts

Net obligations
$801.52K
$801,518of $2.50M potential value
Period of performance
Jan 22, 2026 to Jul 21, 2027
Ends in 8 months
Modifications
1
Latest action Jun 24, 2026
Contract type
Delivery order
PIID HT940626FE019

Description of requirement

PHYSICIAN - NEUROLOGY AT 633D MEDICAL GROUP, JOINT BASE LANGLEY-EUSTIS, VA.

Dates and value

Award date
Signed on Jan 22, 2026
Potential end of performance
Jul 21, 2030
Current value
$801,518Base and exercised options
Potential value (if all options are exercised)
$2,495,857
Parent contract vehicle
HT001525D9031 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $801,518

Total across 1 fiscal year: $801,518

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 Jun 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAKOTA DUNES, SD
UEIZCC3WRWMYVN4
CAGE code8MJU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIME PHYSICIANS PLLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. 633RD MDSS SGSL - MM

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2107
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q510MEDICAL- NEUROLOGY (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
11

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 uses GFE/GFPY
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
Jan 22, 2026Base obligation at award: $268,600
Latest action
Jun 24, 2026 — Option exercisedModification P00001; obligation change +$532,918
Latest substantive action
Jun 24, 2026 — Option exercisedModification P00001; obligation change +$532,918
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jan 22, 2026 to Jun 24, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$532,918

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

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
HT1201