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AWARDDELIVERY ORDERSmall business

Delivery order N6264520F0219MAGNIFICUS CORPORATION

Overview

Award facts

Net obligations
$7.75M
$7,745,495of $7.75M potential value
Outlays (paid to date)
$1.22M
$1.22M paid of $7.75M obligated$1,220,902
Period of performance
Oct 1, 2020 to Sep 29, 2025
Ended
Modifications
24
Latest action May 29, 2025
Contract type
Delivery order
PIID N6264520F0219

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

LICENSED PRACTICAL NURSE/LVN

Dates and value

Award date
Signed on Jul 7, 2020
Potential end of performance
Sep 28, 2025
Current value
$7,745,495Base and exercised options
Potential value (if all options are exercised)
$7,745,495
Parent contract vehicle
HT005018D0033 (IDC, multiple award) — 216 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,024,661 (de-obligation)
  • FY2024: $2,693,653
  • FY2023: $4,858,145
  • FY2022: $1,802,202
  • FY2021: $2,416,156

Total across 5 fiscal years: $7,745,495

Net de-obligation in that fiscal year (obligations withdrawn).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 May 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGNIFICUS CORPORATION
LocationLANHAM, MD
UEIN4VMGXDJJBH9
CAGE code1TPE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNIFICUS CORPORATION

Business types and certifications

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
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV MED CNT PORTSMOUTH VA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23708-2100
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (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
16

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 7, 2020
Latest action
May 29, 2025 — Funding onlyModification P00024; obligation change -$3,648,842; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2024 — Option exercisedModification P00022; obligation change +$2,693,653
Latest funding action
May 29, 2025 — Funding onlyModification P00024; obligation change -$3,648,842; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action7
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Change order1
25 actions recorded, Jul 7, 2020 to May 29, 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
-$3,648,842
Latest action: change in base and all options
-$3,648,842

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
25

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0242
Treasury accounts
  • 097-2021/2021-0130-000
  • 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