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Purchase order W81K0018P0053AUSDANBROOK PROPERTIES INC

Overview

Award facts

Net obligations
$1.40M
$1,403,949of $1.84M potential value
Outlays (paid to date)
$2.05K
$2.05K paid of $1.40M obligated$2,050
Period of performance
Jan 1, 2018 to Oct 31, 2022
Ended
Modifications
13
Latest action Jun 10, 2021
Contract type
Purchase order
PIID W81K0018P0053

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

IGF::CT::IGF 1 FTE PHYSICAL THERAPIST

Dates and value

Award date
Signed on Dec 20, 2017
Potential end of performance
Oct 30, 2022
Current value
$1,843,309Base and exercised options
Potential value (if all options are exercised)
$1,843,309

Obligations by fiscal year of action

  • FY2021: $385,177
  • FY2020: $414,154
  • FY2019: $330,048
  • FY2018: $274,570

Total across 4 fiscal years: $1,403,949

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 Jun 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAUSDANBROOK PROPERTIES INC
LocationHAMPTON, GA
UEIH3HRMZLA9J43
CAGE code4LER8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUSDANBROOK PROPERTIES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. Department Of The Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2DN BROOKE AMC
Funded from
Operating forces; Reimbursable; Field is optional prior to fy21Program activities021-2020, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5046
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Product or service (PSC)
Q518MEDICAL- PHYSICAL MEDICINE/REHABILITATION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W81K0017T0415(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 20, 2017Base obligation at award: $274,570
Latest action
Jun 10, 2021 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
May 14, 2021 — Option exercisedModification P00011
Latest funding action
Oct 30, 2020 — Funding onlyModification P00008; obligation change +$426,571; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only4
  • Option exercised4
14 actions recorded, Dec 20, 2017 to Jun 10, 2021; 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
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K00
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTE
Treasury accounts
  • 021-2021/2021-2020-000
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
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
-$8,685
COVID-19 supplemental outlays
$2,050