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AWARDDELIVERY ORDERSmall business

Delivery order HT940723F0012DECYPHER TECHNOLOGIES LTD

Overview

Award facts

Net obligations
$290.46K
$290,461of $540.75K potential value
Outlays (paid to date)
$20.13K
$20.13K paid of $290.46K obligated$20,134
Period of performance
Feb 22, 2023 to Feb 22, 2026
Ended
Modifications
4
Latest action Feb 20, 2025
Contract type
Delivery order
PIID HT940723F0012

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

CLINICAL DIETITIAN

Dates and value

Award date
Signed on Feb 22, 2023
Potential end of performance
Feb 21, 2027
Current value
$401,799Base and exercised options
Potential value (if all options are exercised)
$540,748
Parent contract vehicle
HT005018D0018 (IDC, multiple award) — 168 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,067
  • FY2024: $133,920
  • FY2023: $131,473

Total across 3 fiscal years: $290,461

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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDECYPHER TECHNOLOGIES LTD
LocationSAN ANTONIO, TX
UEICN33HLU1NBS9
CAGE code3CGR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDECYPHER TECHNOLOGIES LTD

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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. Department Of The Air Force
  3. F2E4MG 49 MDG
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-0933
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q999MEDICAL- OTHER (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
11

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Jan 17, 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
Feb 22, 2023Base obligation at award: $117,649
Latest action
Feb 20, 2025 — Option exercisedModification P00004; obligation change +$136,406
Latest substantive action
Feb 20, 2025 — Option exercisedModification P00004; obligation change +$136,406
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Feb 22, 2023 to Feb 20, 2025; 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
$136,406

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
HT9407
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E4MG
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