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AWARDDELIVERY ORDERSmall business

Delivery order HT941024F0036ANTHONY & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$210.98K
$210,983of $377.33K potential value
Period of performance
Jan 8, 2024 to Mar 31, 2026
Ended
Modifications
3
Latest action Mar 31, 2026
Contract type
Delivery order
PIID HT941024F0036

Description of requirement

MEDICAL SUPPORT SERVICES- MEDICAL OFFICE CLERKS

Dates and value

Award date
Signed on Jan 5, 2024
Potential end of performance
Jun 29, 2028
Current value
$210,983Base and exercised options
Potential value (if all options are exercised)
$377,332
Parent contract vehicle
HT001418D0005 (IDC, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$11,278 (de-obligation)
  • FY2025: $110,899
  • FY2024: $111,361

Total across 3 fiscal years: $210,983

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 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
  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
Yuma, Arizona 85365-2908
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q802CLERICAL MEDICAL SUPPORT (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
11

Solicitation and notices

Solicitation ID
HT001417R0010(as reported)
Solicitation date
Nov 30, 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
Jan 5, 2024Base obligation at award: $111,361
Latest action
Mar 31, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change -$11,278
Latest substantive action
Mar 31, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change -$11,278
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised1
4 actions recorded, Jan 5, 2024 to Mar 31, 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
-$37,616
Latest action: change in base and all options
-$37,616

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
HT9410
Transactions recorded under this award key
3

Funding

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