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AWARDDELIVERY ORDERSmall business

Delivery order W81K0020F0082DILLIGAS CORP

Overview

Award facts

Net obligations
$4.11M
$4,111,143of $4.15M potential value
Outlays (paid to date)
$192.22K
$192.22K paid of $4.11M obligated$192,216
Period of performance
May 19, 2020 to Jun 30, 2025
Ended
Modifications
22
Latest action Jun 17, 2025
Contract type
Delivery order
PIID W81K0020F0082

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

PHYSICIAN RADIOLOGIST

Dates and value

Award date
Signed on May 20, 2020
Potential end of performance
Jun 29, 2025
Current value
$4,148,639Base and exercised options
Potential value (if all options are exercised)
$4,148,639
Parent contract vehicle
HT005018D0014 (IDC, multiple award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $705,452
  • FY2024: $767,682
  • FY2023: $531,786
  • FY2022: $884,906
  • FY2021: $873,986
  • FY2020: $347,332

Total across 6 fiscal years: $4,111,143

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 17, 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
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. AHC REYNOLDS SILL - MM
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-0078
Congressional district (place of performance)
OK-04As 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
13

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
May 20, 2020Base obligation at award: $347,332
Latest action
Jun 17, 2025 — Funding onlyModification P00022; obligation change +$65,783; funding only: changes obligations, not scope
Latest substantive action
Mar 13, 2024 — Option exercisedModification P00019
Latest funding action
Jun 17, 2025 — Funding onlyModification P00022; obligation change +$65,783; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Change order6
  • Option exercised5
23 actions recorded, May 20, 2020 to Jun 17, 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
$65,783
Latest action: change in base and all options
$65,783

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
23

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0843
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 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
-$8,946