Federal contract award

FA500019FA067

DHA MQS PERSONAL SERVICE TASK ORDER FOR PHYSICAL THERAPY AND NURSING SERVICES. 4 FTE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA5000 673 CONS PKB
NAICS622110 — General Medical and Surgical Hospitals
PSCQ518 — Physical Medicine and Rehabilitation Services
Parent award / vehicleHT005018D0030
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.6M
Current contract value$1.6M
Potential contract value / ceiling$1.6M
Start dateJun 1, 2019
Current end dateMay 31, 2024
Potential end dateMay 31, 2024
Latest award activityMay 5, 2023
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 5, 2023P00012$348.1KEXERCISE OPTION YEAR 4 FOR PT AND 4 FTE RN.
Aug 26, 2022P00011$-91.4KPHYSICAL THERAPY RN - DEOBLIGATION OF EXCESS FUNDING.
May 26, 2022P00010$346.4KOPTION YEAR 3
Sep 28, 2021P00009$-63.1KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM OY1 FOR PHYSICAL THERAPY SERVICES.
May 26, 2021P00008$5.4KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SCA PRICE ADJUSTMENT.
Apr 26, 2021P00007$339.1KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR 2.
Dec 3, 2020P00006$-60.7KDE-OBLIGATE BASE PERIOD FUNDING FOR PHYSICAL THERAPY TASK ORDER IN SUPPORT OF MDG.
Jul 16, 2020P00005$1.5KSCA WAGE ADJUSTMENT INCREASE
Jun 15, 2020P00004$7.7KADD LABOR HOURS
Apr 20, 2020P00003$472.4KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION AND FUND.
Feb 27, 2020P00002$0THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.222-62
Dec 30, 2019P00001$-138.3KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS ASSOCIATED WITH POSITIONS VACANCIES.
May 15, 20190$482.2KDHA MQS PERSONAL SERVICE TASK ORDER FOR PHYSICAL THERAPY AND NURSING SERVICES. 4 FTE

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.