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AWARDDELIVERY ORDERSmall business

Delivery order W81K0220F0036CENTRALCARE, INCORPORATED

Overview

Award facts

Net obligations
$6.07M
$6,069,211of $6.07M potential value
Outlays (paid to date)
$857.63K
$857.63K paid of $6.07M obligated$857,633
Period of performance
Jan 1, 2020 to Apr 30, 2025
Ended
Modifications
29
Latest action Apr 1, 2025
Contract type
Delivery order
PIID W81K0220F0036

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

REGISTERED NURSES - MULTIPLE SPECIALTIES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII

Dates and value

Award date
Signed on Dec 27, 2019
Potential end of performance
Oct 30, 2025
Current value
$6,069,211Base and exercised options
Potential value (if all options are exercised)
$6,069,211
Parent contract vehicle
HT005018D0028 (IDC, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $343,034
  • FY2024: $1,334,124
  • FY2023: $911,262
  • FY2022: $802,454
  • FY2021: $1,174,774
  • FY2020: $1,503,563

Total across 6 fiscal years: $6,069,211

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 Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNANDALE, VA
UEIN5DLQAAKFL53
CAGE code1K5L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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 MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. AMC TRIPLER SHAFTER - MM
Funded from
Operation and maintenance; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Tripler Army Medical Center, Honolulu County, Hawaii 96859-5000
Congressional district (place of performance)
HI-01As 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
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
7

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
Dec 27, 2019Base obligation at award: $1,739,078
Latest action
Apr 1, 2025 — Other administrative actionModification P00029; administrative: no change in scope or value
Latest substantive action
Mar 24, 2025 — Option exercisedModification P00028; obligation change +$128,779
Latest funding action
Dec 27, 2024 — Funding onlyModification P00026; obligation change +$386,338; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Option exercised6
  • Funding only5
  • Other administrative action2
  • Terminated for convenience1
30 actions recorded, Dec 27, 2019 to Apr 1, 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

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
W81K02
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0868
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
  • 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
$206,789
COVID-19 supplemental outlays
$56,846