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AWARDDELIVERY ORDERSmall business

Delivery order N6264518F0320DONALD L MOONEY ENTERPRISES, LLC

Overview

Award facts

Net obligations
$5.20M
$5,204,241of $5.20M potential value
Outlays (paid to date)
$282.89K
$282.89K paid of $5.20M obligated$282,893
Period of performance
Aug 1, 2018 to Mar 31, 2025
Ended
Modifications
19
Latest action Feb 20, 2025
Contract type
Delivery order
PIID N6264518F0320

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

CERTIFIED NURSING ASST - OB/GYN

Dates and value

Award date
Signed on May 31, 2018
Current value
$5,204,241Base and exercised options
Potential value (if all options are exercised)
$5,204,241
Parent contract vehicle
HT005018D0030 (IDC, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $108,300
  • FY2024: $4,816
  • FY2023: $915,176
  • FY2022: $890,193
  • FY2021: $1,019,975
  • FY2019: $1,042,824
  • FY2018: $1,222,958

Total across 7 fiscal years: $5,204,241

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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDONALD L MOONEY ENTERPRISES, LLC
LocationSAN ANTONIO, TX
UEIC8HAGXJ86WL7
CAGE code1WGR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDONALD L. MOONEY ENTERPRISES LLC

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. NAVMEDCEN CAMP LEJEUNE NC - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-0019
Congressional district (place of performance)
NC-03As 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
26

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 31, 2018Base obligation at award: $243,548
Latest action
Feb 20, 2025 — Supplemental agreement (within scope)Modification P00019; obligation change +$108,300
Latest substantive action
Feb 20, 2025 — Supplemental agreement (within scope)Modification P00019; obligation change +$108,300
Latest funding action
Dec 7, 2022 — Funding onlyModification P00016; obligation change +$270,730; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Funding only2
  • Terminated for convenience1
20 actions recorded, May 31, 2018 to Feb 20, 2025; 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
$108,300
Latest action: change in base and all options
$108,300

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
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
HT9406
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0460
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$61,051