AWARDDELIVERY ORDERSmall business
Delivery order W81K0019F0290DILLIGAS CORP
Overview
Award facts
- Net obligations
- $10.88M
- $10,879,634of $11.31M potential value
- Outlays (paid to date)
- $2.12M
- $2.12M paid of $10.88M obligated$2,118,364
- Period of performance
- Oct 1, 2019 to Mar 31, 2025
- Ended
- Modifications
- 27
- Latest action Apr 1, 2025
- Contract type
- Delivery order
- PIID W81K0019F0290
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
NP/PAS (SRP) REGULAR HOURS
Dates and value
- Award date
- Signed on Aug 7, 2019
- Potential end of performance
- Mar 30, 2025
- Current value
- $11,310,724Base and exercised options
- Potential value (if all options are exercised)
- $11,310,724
- Parent contract vehicle
- HT005018D0014 (IDC, multiple award) — 144 orders recorded under it
Obligations by fiscal year of action
- FY2025: $708,117
- FY2024: $1,758,615
- FY2023: $1,757,001
- FY2022: $1,965,227
- FY2021: $2,265,305
- FY2020: $2,425,369
Total across 6 fiscal years: $10,879,634
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 Apr 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDILLIGAS CORP
LocationSAN ANTONIO, TX
UEIHN6NLGLPEAJ2
CAGE code52XG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDILLIGAS CORP
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-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
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Defense Health Agency
- AMC HOOD - PA
- Funded from
- Operating forces; Operation and maintenance; Training and recruiting; Administration and service-wide activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2020, 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Hood, Bell County, Texas 76544-1203
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q401MEDICAL- NURSING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- W81K0019Q0236(as reported)
- Solicitation date
- Jul 19, 2019
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
- Aug 7, 2019
- Latest action
- Apr 1, 2025 — Funding onlyModification P00027; obligation change -$595,736; funding only: changes obligations, not scope
- Latest substantive action
- Jan 28, 2025 — Terminated for convenienceModification P00026
- Latest funding action
- Apr 1, 2025 — Funding onlyModification P00027; obligation change -$595,736; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only19
- Option exercised5
- Terminated for convenience2
- Supplemental agreement (within scope)1
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
- -$377,723
- Latest action: change in base and all options
- -$377,723
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 28
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0858
- Treasury accounts
- 021-2021/2021-2020-000
- 021-2022/2022-2020-000
- 097-2020/2020-0130-000
- 097-2021/2021-0130-000
- 097-2022/2022-0130-000
- 097-2023/2023-0130-000
Show all 8 accounts
- 097-2024/2024-0130-000
- 097-2025/2025-0130-000
- 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
- -$404,410
- COVID-19 supplemental outlays
- $204,355