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AWARDDELIVERY ORDERSmall business

Delivery order W81K0020F0116DILLIGAS CORP

Overview

Award facts

Net obligations
$1.40M
$1,400,226of $1.40M potential value
Outlays (paid to date)
$473.92K
$473.92K paid of $1.40M obligated$473,918
Period of performance
Oct 1, 2020 to Mar 31, 2025
Ended
Modifications
24
Latest action Jan 24, 2025
Contract type
Delivery order
PIID W81K0020F0116

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

RADIOLOGISTS REGULARS HOURS

Dates and value

Award date
Signed on Jul 13, 2020
Potential end of performance
Mar 30, 2025
Current value
$1,400,226Base and exercised options
Potential value (if all options are exercised)
$1,400,226
Parent contract vehicle
HT005018D0014 (IDC, multiple award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $211,378
  • FY2024: $300,110
  • FY2023: $382,435
  • FY2022: $179,358
  • FY2021: $326,944

Total across 5 fiscal years: $1,400,226

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 24, 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. AMC HOOD - PA
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Hood, Bell County, Texas 76544-4752
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q522MEDICAL- RADIOLOGY (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
3

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
Jul 13, 2020
Latest action
Jan 24, 2025 — Funding onlyModification P00024; obligation change -$113,032; funding only: changes obligations, not scope
Latest substantive action
Apr 29, 2024 — Option exercisedModification P00020
Latest funding action
Jan 24, 2025 — Funding onlyModification P00024; obligation change -$113,032; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Option exercised4
  • Terminated for convenience3
25 actions recorded, Jul 13, 2020 to Jan 24, 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
-$113,032
Latest action: change in base and all options
-$113,032

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
25

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0858
Treasury accounts
  • 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