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AWARDDELIVERY ORDERSmall business

Delivery order W91YTZ22F0040VALOR NETWORK, INC.

Overview

Award facts

Net obligations
$1.32M
$1,320,543of $1.32M potential value
Outlays (paid to date)
$26.34K
$26.34K paid of $1.32M obligated$26,340
Period of performance
Jan 31, 2022 to Jan 31, 2025
Ended
Modifications
10
Latest action Mar 14, 2025
Contract type
Delivery order
PIID W91YTZ22F0040

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

SAF FY 22 PR 11744602- VALOR NETWORK

Dates and value

Award date
Signed on Feb 6, 2022
Potential end of performance
Jan 30, 2025
Current value
$1,320,543Base and exercised options
Potential value (if all options are exercised)
$1,320,543
Parent contract vehicle
HT001521D0001 (IDC, single award) — 175 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$28,427 (de-obligation)
  • FY2024: $568,858
  • FY2023: $480,112
  • FY2022: $300,000

Total across 4 fiscal years: $1,320,543

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVALOR NETWORK, INC.
LocationNEW CITY, NY
UEIWMB4N3A54287
CAGE code4TXD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALOR NETWORK, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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 EAST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. AMC GORDON - PB
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Augusta, Richmond County, Georgia 30905-0002
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

NAICS
621512DIAGNOSTIC IMAGING CENTERS
Product or service (PSC)
Q522MEDICAL- RADIOLOGY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 6, 2022Base obligation at award: $300,000
Latest action
Mar 14, 2025 — Funding onlyModification P00010; obligation change -$28,427; funding only: changes obligations, not scope
Latest substantive action
Nov 17, 2023 — Option exercisedModification P00006
Latest funding action
Mar 14, 2025 — Funding onlyModification P00010; obligation change -$28,427; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Option exercised2
11 actions recorded, Feb 6, 2022 to Mar 14, 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
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
-$28,427
Latest action: change in base and all options
-$28,427

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
W91YTZ
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0862
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression