AWARDDELIVERY ORDERSmall business
Delivery order N6264520F0167DECYPHER TECHNOLOGIES LTD
Overview
Award facts
- Net obligations
- $1.16M
- $1,161,441of $1.16M potential value
- Period of performance
- Jun 8, 2020 to Jun 7, 2025
- Ended
- Modifications
- 13
- Latest action May 9, 2025
- Contract type
- Delivery order
- PIID N6264520F0167
Description of requirement
PHLEBOTOMY TECHNICIAN AND PHARMACY TECHNICIAN
Dates and value
- Award date
- Signed on May 6, 2020
- Potential end of performance
- Jun 6, 2025
- Current value
- $1,161,441Base and exercised options
- Potential value (if all options are exercised)
- $1,161,441
- Parent contract vehicle
- HT005018D0018 (IDC, multiple award) — 168 orders recorded under it
Obligations by fiscal year of action
- FY2025: $228,479
- FY2024: $162,639
- FY2023: $200,493
- FY2022: $192,883
- FY2021: $192,883
- FY2020: $184,064
Total across 6 fiscal years: $1,161,441
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEICN33HLU1NBS9
CAGE code3CGR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDECYPHER TECHNOLOGIES LTD
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY HCD WEST
- Funded by
- Department of Defense
- Defense Health Agency
- U S NAVAL HOSPITAL GUAM - MM
- Funded from
- Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Agana Heights, Guam County, Guam 96910-6444
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q517PHARMACY SERVICES (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
- 11
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 6, 2020Base obligation at award: $130,377
- Latest action
- May 9, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$81,923
- Latest substantive action
- May 9, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$81,923
- Latest funding action
- Oct 28, 2024 — Funding onlyModification P00011; obligation change +$349,208; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
- Option exercised3
- Funding only1
- Other administrative action1
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
- -$81,923
- Latest action: change in base and all options
- -$81,923
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
- HT9410
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0654
- Treasury accounts
- 097-2020/2020-0130-000
- 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