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AWARDDELIVERY ORDERSmall business

Delivery order N6264519F0195AVOSYS TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$213K
$212,996of $213K potential value
Period of performance
Oct 1, 2019 to Sep 30, 2024
Ended
Modifications
26
Latest action May 14, 2025
Contract type
Delivery order
PIID N6264519F0195

Description of requirement

REFERRAL CLERK SERVICES TO SUPPORT THE NAVAL BRANCH HEALTH CLINIC SARATOGA SPRINGS LOCATED IN SARATOGA SPRINGS, NEW YORK

Dates and value

Award date
Signed on May 3, 2019
Potential end of performance
Sep 29, 2024
Current value
$212,996Base and exercised options
Potential value (if all options are exercised)
$212,996
Parent contract vehicle
HT001418D0007 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,401 (de-obligation)
  • FY2024: $40,930
  • FY2023: $48,560
  • FY2022: $30,204
  • FY2021: $48,754
  • FY2019: $48,948

Total across 6 fiscal years: $212,996

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIZHFTV6M8F2W9
CAGE code663X1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV BRNCH HLTH CLNC SARSPRINGS - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Saratoga Springs, Saratoga County, New York 12866-6050
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q701SPECIALIZED 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
15

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 3, 2019Base obligation at award: $48,948
Latest action
May 14, 2025 — Other administrative actionModification P00026; obligation change -$4,401; administrative: no change in scope or value
Latest substantive action
Aug 23, 2023 — Option exercisedModification P00021
Latest funding action
Oct 31, 2022 — Funding onlyModification P00020; obligation change +$48,560; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action17
  • Funding only5
  • Option exercised3
  • Supplemental agreement (within scope)1
27 actions recorded, May 3, 2019 to May 14, 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
-$4,401
Latest action: change in base and all options
-$4,401

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
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
HT0014
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0356
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression