Registered nurse - special needs coordinator services at the laughlin AFB medical building.

Ended Awarded Last action

Contract number
FA309919F0005
Awardee
Awarding agency
Obligated
$392,704

Award facts

Contract value 100% obligated
$392,818.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
Q401 Medical- Nursing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 16 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Laughlin AFB, TX 78843, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · DE-OB FY 21 FY22 FY23 excess funds. For FY21 $0.01 - FY22 $9,796.34 - FY23 $6,551.20.due to systematical conit issue theres (+) $0.01 diff in the firm fixed… -$16,348
Supplemental Agreement for work within scope P00014 · Update name, deobligate FY23 excess funds, and add funds for training. -$11,004
Funding Only Action P00013 · DE-obligate excess FY21 funds. -$7,863
Exercise an Option P00012 · Exercise option year 4 $97,709
Funding Only Action P00011 · DE-obligate excess funding for option year 3. -$18,778
Exercise an Option P00010 · Exercise option year 3 $97,709
Funding Only Action P00009 · Removal of FY21 excess funding -$10,789
Funding Only Action P00008 · DE-obligate excess funds FY20 -$11,717
Exercise an Option P00007 · Exercise option YR 2 of RN special needs. $97,709
Other Administrative Action P00006 · Contractor filled provision at 52.204-25 and clause 52.204-25 was added to the contract. $0
Supplemental Agreement for work within scope P00005 · Wage adjustment for FA309919F0005. $115
Funding Only Action P00004 · DE-obligate excess funding for FY20 -$4,829
Funding Only Action P00003 · Remove excess funds FY19 -$14,398
Funding Only Action P00002 · Line of accounting change $0
Exercise an Option P00001 · Unilateral modification to exercise option year 1. Registered nurse - special needs $97,594
Original award $97,594
Show all 16

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Provizor Federal Inc., doing business as OMV Medical Inc. The contract is for the provision of registered nurse - special needs coordinator services at the Laughlin Air Force Base medical building. The contract has a total ceiling value of $392,818.87 and a performance period ending on September 30, 2023. Provizor Federal Inc. is a self-certified small disadvantaged business, specifically a Black American-owned for-profit organization, that specializes in providing medical staffing solutions to federal government agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA309919F0005?

FA309919F0005 was awarded to Provizor Federal Inc. by Air Education and Training Command (Air Force) on October 1, 2018.

How much is contract FA309919F0005 worth?

The government has obligated $392,704 on FA309919F0005. Its current value, with exercised options, is $392,819.

Is contract FA309919F0005 an order under another contract?

Yes. FA309919F0005 is a delivery order under HT005018D0021, an indefinite delivery contract.

Was contract FA309919F0005 competed?

The extent of competition for FA309919F0005 was full and open competition after exclusion of sources. The government received 16 offers.

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