AWARDDELIVERY ORDEROther than small business
Delivery order W81K0019F0358MATRIX PROVIDERS INC.
Overview
Award facts
- Net obligations
- $1.77M
- $1,770,592of $2.01M potential value
- Outlays (paid to date)
- $92.22K
- $92.22K paid of $1.77M obligated$92,218
- Period of performance
- Oct 1, 2019 to Mar 31, 2025
- Ended
- Modifications
- 22
- Latest action Jan 27, 2025
- Contract type
- Delivery order
- PIID W81K0019F0358
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
REGULAR HOURS-SURGICAL TECH
Dates and value
- Award date
- Signed on Sep 10, 2019
- Potential end of performance
- Mar 30, 2025
- Current value
- $1,905,327Base and exercised options
- Potential value (if all options are exercised)
- $2,010,681
- Parent contract vehicle
- HT005018D0034 (IDC, multiple award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2025: $58,934
- FY2024: $145,933
- FY2023: $200,295
- FY2022: $233,729
- FY2021: $629,669
- FY2020: $502,032
Total across 6 fiscal years: $1,770,592
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIJ6R3J2VETJR3
CAGE code60YZ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATRIX PROVIDERS INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-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
- Operation and maintenance; Reimbursable; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Hood, Coryell County, Texas 76544-1000
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- MANAGED HEALTHCARE (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
- 5
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
- Sep 10, 2019
- Latest action
- Jan 27, 2025 — Terminated for convenienceModification P00022; obligation change -$103,473
- Latest substantive action
- Jan 27, 2025 — Terminated for convenienceModification P00022; obligation change -$103,473
- Latest funding action
- Oct 15, 2024 — Funding onlyModification P00021; obligation change +$162,407; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only14
- 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
- -$103,473
- Latest action: change in base and all options
- -$103,473
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
- No
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
- 23
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0858
- Treasury accounts
- 097-2020/2020-0130-000
- 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)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$274,957
- COVID-19 supplemental outlays
- $43,236