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AWARDDELIVERY ORDERSmall business

Delivery order W81K0019F0403PROVIZOR FEDERAL INC

Overview

Award facts

Net obligations
$1.34M
$1,338,984of $1.34M potential value
Outlays (paid to date)
$23.21K
$23.21K paid of $1.34M obligated$23,206
Period of performance
Oct 1, 2019 to Sep 30, 2024
Ended
Modifications
15
Latest action Jan 3, 2025
Contract type
Delivery order
PIID W81K0019F0403

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

ANCILLARY SERVICES

Dates and value

Award date
Signed on Sep 19, 2019
Potential end of performance
Oct 30, 2024
Current value
$1,338,984Base and exercised options
Potential value (if all options are exercised)
$1,338,984
Parent contract vehicle
HT005018D0021 (IDC, multiple award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$22,772 (de-obligation)
  • FY2024: $263,533
  • FY2023: $261,288
  • FY2022: $294,394
  • FY2021: $255,867
  • FY2020: $286,675

Total across 6 fiscal years: $1,338,984

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROVIZOR FEDERAL INC
LocationCOLUMBIA, MD
UEISBL1ZEMCLJY7
CAGE code1EEW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROVIZOR FEDERAL INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (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
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6200
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
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
10

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 19, 2019
Latest action
Jan 3, 2025 — Funding onlyModification P00015; obligation change -$22,772; funding only: changes obligations, not scope
Latest substantive action
Sep 25, 2023 — Option exercisedModification P00012
Latest funding action
Jan 3, 2025 — Funding onlyModification P00015; obligation change -$22,772; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised5
  • Change order3
  • Other administrative action1
16 actions recorded, Sep 19, 2019 to Jan 3, 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
Yes
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
-$22,772
Latest action: change in base and all options
-$22,772

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTE
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)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression