GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT940724F0024MATRIX PROVIDERS INC.

Overview

Award facts

Net obligations
$14.97M
$14,968,892of $32.39M potential value
Outlays (paid to date)
$867.88K
$867.88K paid of $14.97M obligated$867,878
Period of performance
Apr 1, 2024 to Nov 30, 2026
Ends within a month
Modifications
20
Latest action Jul 7, 2026
Contract type
Delivery order
PIID HT940724F0024

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

PERSONAL AND NON-PERSONAL SERVICES FOR THE COLORADO MILITARY HEALTH SYSTEM.

Dates and value

Award date
Signed on Mar 22, 2024
Potential end of performance
Nov 30, 2027
Current value
$15,253,951Base and exercised options
Potential value (if all options are exercised)
$32,388,716
Parent contract vehicle
HT005018D0034 (IDC, multiple award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,239,956
  • FY2025: $5,421,975
  • FY2024: $2,306,961

Total across 3 fiscal years: $14,968,892

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMATRIX PROVIDERS INC.
LocationDENVER, CO
UEIJ6R3J2VETJR3
CAGE code60YZ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATRIX PROVIDERS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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
  3. ACH EVANS CARSON - PB
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Adams County, Colorado 80010-1001
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
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
6

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Jan 10, 2024

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
Consolidated requirements with written determinationB
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
Mar 22, 2024
Latest action
Jul 7, 2026 — Funding onlyModification P00020; obligation change -$460,601; funding only: changes obligations, not scope
Latest substantive action
May 8, 2026 — Supplemental agreement (within scope)Modification P00019; obligation change +$96,783
Latest funding action
Jul 7, 2026 — Funding onlyModification P00020; obligation change -$460,601; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
  • Funding only5
  • Option exercised2
  • Terminated for convenience1
21 actions recorded, Mar 22, 2024 to Jul 7, 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
-$1,091,975
Latest action: change in base and all options
-$924,235

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
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0788
Treasury accounts
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
  • 097-2026/2026-0130-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression