GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT941022F0034MATRIX PROVIDERS INC.

Overview

Award facts

Outlays (paid to date)
$796.3K
$796,297
Period of performance
Sep 30, 2022 to Sep 30, 2026
Ended
Modifications
31
Latest action Jul 17, 2026
Contract type
Delivery order
PIID HT941022F0034

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

MEDICAL Q SERVICES FOR MULTIPLE DISCIPLINES (PHYSICIAN, DENTAL, ANCILLARY, AND NURSING SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO (NMCSD), NAVAL HOSPITAL CAMP PENDLETON (NHCP), AND NAVAL HOSPITAL YUMA (NH YUMA)

Dates and value

Award date
Signed on Sep 30, 2022
Potential end of performance
Sep 29, 2027
Current value
$12,676,285Base and exercised options
Potential value (if all options are exercised)
$16,165,494
Parent contract vehicle
HT005018D0034 (IDC, multiple award) — 156 orders recorded under it

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 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
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV MED CTR SAN DIEGO CA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5191
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q509FAMILY & INTERNAL MEDICINE 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
8

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Sep 8, 2022

Contract details

Subcontracting plan
Plan not requiredB
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 30, 2022Base obligation at award: $6,788,308
Latest action
Jul 17, 2026 — Funding onlyModification P00031; obligation change +$10,427; funding only: changes obligations, not scope
Latest substantive action
Jun 3, 2026 — Supplemental agreement (within scope)Modification P00030; obligation change -$108,485
Latest funding action
Jul 17, 2026 — Funding onlyModification P00031; obligation change +$10,427; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Funding only7
  • Option exercised4
  • Terminated for convenience3
  • Other administrative action2
  • Change order1
32 actions recorded, Sep 30, 2022 to Jul 17, 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
Closely associatedCL
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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0500
Treasury accounts
  • 097-2022/2022-0130-000
  • 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