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AWARDDELIVERY ORDERSmall business

Delivery order HT940724F0043ANTHONY & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$475.75K
$475,754of $1.11M potential value
Period of performance
Apr 1, 2024 to Nov 30, 2026
Ends within a month
Modifications
5
Latest action May 7, 2026
Contract type
Delivery order
PIID HT940724F0043

Description of requirement

MEDICAL APPOINTMENT CLERK

Dates and value

Award date
Signed on Mar 29, 2024
Potential end of performance
Nov 30, 2027
Current value
$814,922Base and exercised options
Potential value (if all options are exercised)
$1,105,871
Parent contract vehicle
HT001418D0005 (IDC, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,943
  • FY2025: $237,787
  • FY2024: $233,024

Total across 3 fiscal years: $475,754

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 7, 2026 are not yet public.

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

Recipient

NameANTHONY & ASSOCIATES, INC.
LocationPEACHTREE CORNERS, GA
UEIYSTKLSKNR2R5
CAGE code1CDF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANTHONY & ASSOCIATES INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. 375TH MDSS SGSM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5252
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q801MEDICAL APPOINTING SERVICES (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
14

Solicitation and notices

Solicitation ID
HT001417R0010(as reported)
Solicitation date
Mar 15, 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
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
Mar 29, 2024Base obligation at award: $233,024
Latest action
May 7, 2026 — Terminated for causeModification P00005; obligation change -$286,006
Latest substantive action
May 7, 2026 — Terminated for causeModification P00005; obligation change -$286,006
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
  • Terminated for cause1
6 actions recorded, Mar 29, 2024 to May 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
HT9407
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1177
Treasury accounts
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
  • 097-2026/2026-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression