GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT941023F0079SPECTRUM SERVICES GROUP, INC

Overview

Award facts

Net obligations
$1.52M
$1,520,564of $1.82M potential value
Outlays (paid to date)
$185.99K
$185.99K paid of $1.52M obligated$185,993
Period of performance
May 7, 2023 to May 6, 2027
Ends in 6 months
Modifications
13
Latest action Jun 23, 2026
Contract type
Delivery order
PIID HT941023F0079

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

11 FTE LP/VN 7 FTE CLINICAL PSYCHOLOGISTS AT NAVAL HOSPITAL CAMP PENDLETON, CA AND ASSOCIATED BRANCH CLINICS TO INCLUDE BRANCH CLINIC YUMA, AZ

Dates and value

Award date
Signed on May 2, 2023
Potential end of performance
Nov 6, 2027
Current value
$1,635,513Base and exercised options
Potential value (if all options are exercised)
$1,820,327
Parent contract vehicle
HT005018D0026 (IDC, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $358,945
  • FY2025: $285,449
  • FY2024: -$2,159,272 (de-obligation)
  • FY2023: $3,035,442

Total across 4 fiscal years: $1,520,564

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM SERVICES GROUP, INC
LocationSACRAMENTO, CA
UEIF3FCJLTLEEW4
CAGE code4QDG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM SERVICES GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (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 HSPTL CAMP PENDLETON - 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)
Q201MEDICAL- MANAGED HEALTHCARE (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
9

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
May 2, 2023Base obligation at award: $3,035,442
Latest action
Jun 23, 2026 — Funding onlyModification P00013; obligation change -$49,186; funding only: changes obligations, not scope
Latest substantive action
May 4, 2026 — Option exercisedModification P00012; obligation change +$502,236
Latest funding action
Jun 23, 2026 — Funding onlyModification P00013; obligation change -$49,186; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
  • Terminated for convenience2
  • Option exercised2
  • Other administrative action2
14 actions recorded, May 2, 2023 to Jun 23, 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
-$49,186
Latest action: change in base and all options
-$49,186

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
HT9410
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression