IDVSmall business
IDC (single-award IDV) FA300223D0005OSI VISION LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.12M
- $1,115,628 across 4 orders
- Period of performance
- From Mar 29, 2023
- Modifications
- 3
- Latest action Apr 23, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA300223D0005
Description of requirement
PROVIDE CONTRACT MANPOWER FOR AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT) TO SUPPORT REVIEWING, TRACKING AND RESOLVING INTERNATIONAL MILITARY STUDENT (IMS) AND THEIR DEPENDENTS MEDICAL, DENTAL, AND PHARMACY PRE-AUTHORIZATIONS AND CLAIMS.
Dates and value
- Award date
- Signed on Mar 13, 2023
- Ordering period ends
- Mar 28, 2028
- Ceiling
- Ceiling (single-award vehicle): $2,000,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameOSI VISION LLC
LocationSAN ANTONIO, TX
UEIK9MCL74ARMP3
CAGE code6MZ16
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOSI VISION LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3002 338 ESS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3PH31 AFSAT
Classification and competition
Classification
- Product or service (PSC)
- R406SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA300223R0003(as reported)
- Solicitation date
- Dec 12, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 13, 2023
- Latest action
- Apr 23, 2025 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Apr 23, 2025 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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)
- No
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3002
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3PH31
- Foreign funding
- Foreign funds FMSA