Physical therapy assistants

Ended Awarded Last action

Contract number
N6264519F0412
Awardee
Awarding agency
Obligated
$4,608,029

Award facts

Contract value 100% obligated
$4,608,028.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 22 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 $45,048
Supplemental Agreement for work within scope P00023 -$69,053
Supplemental Agreement for work within scope P00022 -$219,687
Supplemental Agreement for work within scope P00021 -$75,442
Supplemental Agreement for work within scope P00020 -$78,778
Other Administrative Action P00019 · Physical therapy assistants for naval medical center SAN diego $114,161
Funding Only Action P00018 $1,110,020
Supplemental Agreement for work within scope P00017 · Physical therapy assistants for naval medical center SAN diego -$211,837
Exercise an Option P00016 $0
Funding Only Action P00015 · Physical therapy assistants in support of the naval medical center SAN diego, CA $1,087,608
Exercise an Option P00014 $0
Funding Only Action P00013 · Physical therapy assistants for naval medical center SAN diego -$69,828
Other Administrative Action P00012 $0
Funding Only Action P00011 -$102,993
Other Administrative Action P00010 $354,595
Other Administrative Action P00009 · The subject award is being transferred to the new issuing office (HT9406) at a new agency - DHA. $0
Other Administrative Action P00008 $714,117
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 -$17,842
Supplemental Agreement for work within scope P00005 -$32,737
Other Administrative Action P00004 $846,510
Other Administrative Action P00003 $207,950
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 -$37,206
Original award $1,043,423
Show all 25

About this award

This is a federal delivery order contract awarded by the Defense Health Agency to Provizor Federal Inc., doing business as OMV Medical Inc. The contract is for the provision of physical therapy assistants and has a ceiling value of $4,608,028.90 with a period of performance ending on September 30, 2024. The contract is a firm fixed-price delivery order and does not have a small business set-aside designation. Provizor Federal Inc. is a self-certified small disadvantaged business and a Black American-owned for-profit organization that specializes in providing medical staffing solutions to federal government agencies, particularly the Department of Defense. This award is part of Provizor Federal Inc.'s broader portfolio of medical staffing contracts with agencies such as the Air Force Materiel Command, Army Medical Command, and Air Education and Training Command.

Quick answers

Who was awarded contract N6264519F0412?

N6264519F0412 was awarded to Provizor Federal Inc. by Defense Health Agency (Department of Defense) on October 1, 2019.

How much is contract N6264519F0412 worth?

The government has obligated $4,608,029 on N6264519F0412.

Is contract N6264519F0412 an order under another contract?

Yes. N6264519F0412 is a delivery order under HT005018D0021, an indefinite delivery contract.

Was contract N6264519F0412 competed?

The extent of competition for N6264519F0412 was full and open competition after exclusion of sources. The government received 22 offers.

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