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AWARDDELIVERY ORDERSmall business

Delivery order YY14INGENESIS STGI PARTNERS, LLC

Overview

Award facts

Net obligations
$6.48M
$6,477,962of $6.48M potential value
Period of performance
Jul 23, 2015 to Oct 31, 2018
Ended
Modifications
10
Latest action May 10, 2021
Contract type
Delivery order
PIID YY14

Description of requirement

IGF::CT::IGF PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANT

Dates and value

Award date
Signed on Jul 23, 2015
Potential end of performance
Oct 30, 2018
Current value
$6,477,962Base and exercised options
Potential value (if all options are exercised)
$6,477,962
Parent contract vehicle
W81K0413D0024 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$820,010 (de-obligation)
  • FY2019: -$986,460 (de-obligation)
  • FY2018: $2,718,739
  • FY2017: $2,552,640
  • FY2016: $2,503,200
  • FY2015: $509,852

Total across 6 fiscal years: $6,477,962

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameINGENESIS STGI PARTNERS, LLC
LocationSAN ANTONIO, TX
UEIJQYGD29NWKL3
CAGE code6EZP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINGENESIS STGI PARTNERS, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. Department Of The Army
  3. W2DN BROOKE AMC

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6200
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q513MEDICAL- ORTHOPEDIC (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W81K0015TM122(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jul 23, 2015Base obligation at award: $509,852
Latest action
May 10, 2021 — CloseoutModification 10; obligation change -$820,010; administrative: no change in scope or value
Latest substantive action
Oct 13, 2017 — Change orderModification 7; obligation change +$2,718,739
Latest funding action
Jun 25, 2019 — Funding onlyModification 9; obligation change -$476,608; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised3
  • Change order1
  • Closeout1
  • Other administrative action1
11 actions recorded, Jul 23, 2015 to May 10, 2021; 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
-$820,010
Latest action: change in base and all options
-$820,010

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)
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
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
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTE