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AWARDDELIVERY ORDERSmall business

Delivery order W912LP21F0027MEDICAL X-RAY STAFFING SOLUTIONS INC

Overview

Award facts

Net obligations
$3.92M
$3,918,934of $3.92M potential value
Outlays (paid to date)
$323.53K
$323.53K paid of $3.92M obligated$323,533
Period of performance
Sep 21, 2021 to Sep 20, 2026
Ended
Modifications
8
Latest action Sep 18, 2025
Contract type
Delivery order
PIID W912LP21F0027

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

MEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT AND CARE COORDINATION SERVICES FOR THE IOWA ARMY NATIONAL GUARD. 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS. POP: 9/21/2021 - 9/20/2026

Dates and value

Award date
Signed on Sep 20, 2021
Potential end of performance
Sep 19, 2026
Current value
$3,918,934Base and exercised options
Potential value (if all options are exercised)
$3,918,934
Parent contract vehicle
V797D50377 (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $800,328
  • FY2024: $785,259
  • FY2023: $782,678
  • FY2022: $777,667
  • FY2021: $773,002

Total across 5 fiscal years: $3,918,934

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIMKUWCKBDP9M9
CAGE code532X1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W924 NG ARMY ELE JFHQ IA
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Johnston, Polk County, Iowa 50131-1824
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q802CLERICAL MEDICAL SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912LP21R0010(as reported)
Solicitation date
Aug 17, 2021

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2021Base obligation at award: $773,002
Latest action
Sep 18, 2025 — Option exercisedModification P00008; obligation change +$797,328
Latest substantive action
Sep 18, 2025 — Option exercisedModification P00008; obligation change +$797,328
Latest funding action
Jun 6, 2025 — Funding onlyModification P00007; obligation change +$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Supplemental agreement (within scope)1
  • Other administrative action1
9 actions recorded, Sep 20, 2021 to Sep 18, 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
$797,328
Latest action: change in base and all options
$4,454

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)
No
Walsh-Healey Act (materials and supplies)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
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
W912LP
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50HTF
Treasury accounts
  • 021-2021/2021-2065-000
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
  • 021-2024/2024-2065-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression