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AWARDDELIVERY ORDERSmall business

Delivery order N6264519F0316HEALTH PARTNERS MGMT GROUP

Overview

Award facts

Net obligations
$2.55M
$2,549,219of $2.55M potential value
Outlays (paid to date)
$381.38K
$381.38K paid of $2.55M obligated$381,378
Period of performance
Oct 1, 2019 to Sep 30, 2024
Ended
Modifications
28
Latest action Oct 29, 2024
Contract type
Delivery order
PIID N6264519F0316

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 OFFICE CLERK - FRENCH CREEK

Dates and value

Award date
Signed on Jul 26, 2019
Current value
$2,549,219Base and exercised options
Potential value (if all options are exercised)
$2,549,219
Parent contract vehicle
HT001418D0018 (IDC, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $583,905
  • FY2023: $571,172
  • FY2022: $484,399
  • FY2021: $437,092
  • FY2020: -$9,730 (de-obligation)
  • FY2019: $482,381

Total across 6 fiscal years: $2,549,219

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHEALTH PARTNERS MGMT GROUP
LocationPOPLAR BLUFF, MO
UEIDK68FR5HTNF1
CAGE code67RA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEALTH PARTNER'S MANAGEMENT GROUP INCORPORATED

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 28542-0001
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q602MEDICAL RECORDS (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
19

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
Jul 26, 2019Base obligation at award: $482,381
Latest action
Oct 29, 2024 — Other administrative actionModification P00028; administrative: no change in scope or value
Latest substantive action
Sep 4, 2024 — Supplemental agreement (within scope)Modification P00027; obligation change +$6,138
Latest funding action
Jul 5, 2023 — Funding onlyModification P00024; obligation change -$6,595; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Funding only8
  • Other administrative action8
  • Option exercised4
29 actions recorded, Jul 26, 2019 to Oct 29, 2024; 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
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
HT9406
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0460
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