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AwardTape / Contracts / FA3016-19-F-A083

FA3016-19-F-A083: Department of the Air Force Award to Decypher Technologies LTD

Chiropractor, chiropractic assistant, and audiologist services. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2023-09-30.

$1.3M cumulative ceiling / COMPETITION NOT STATED / 2023-09-30 completion / FA3016 FA3016 502 CONS CL

1. Contract Summary & Primary Sources

Contract Number (PIID) FA3016-19-F-A083 (unhyphenated: FA301619FA083) · Parent Vehicle: HT0050-18-D-0018
Prime Contractor (Awardee) Decypher Technologies LTD (Texas)
FY2024-FY2026 Federal Defense Portfolio: $161.3M obligated across 106 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $1,261,191
USAspending / FPDS Obligation History Base Record Obligated: -$181,688 (signed 2019-03-05, latest FPDS action 2024-04-23) · 15 Issued Delivery/Task Order(s) totaling $125,319,300
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA3016: FA3016 502 CONS CL
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC Q201 (Medical- Managed Healthcare) · NAICS 622110 (General Medical And Surgical Hospitals)
Work Locations & Funding Primary Place of Performance: Texas
Estimated Completion Date 2023-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA301619FA083)

Chiropractor, chiropractic assistant, and audiologist services

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Decypher Technologies LTD
  • Delivery Runway: Active through 2023-09-30
  • Requirement Scope: Chiropractor, chiropractic assistant, and audiologist services
  • Federal Supply Class: PSC Q201 (Medical- Managed Healthcare)
  • BD Action: Reference Prime Contract FA3016-19-F-A083 when contacting Decypher Technologies LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA3016 (FA3016 502 CONS CL)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA3016-19-F-A083 (15 shown, $125.3M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HT941024F0172 $31.0M Decypher Technologies LTD 2024-09-20 / 2026-04-28 2027-09-29 Ancillary services nmcsd 182 fte
HT001424F0013 $14.3M Decypher Technologies LTD 2023-10-25 / 2026-04-09 2025-12-31 Phlebotomists
HT941024F0064 $13.3M Decypher Technologies LTD 2024-02-29 / 2026-05-19 2026-08-31 Nmcsd ancillary services
HT001422F0078 $8.5M Decypher Technologies LTD 2022-05-04 / 2026-05-05 2026-10-31 Radiation therapists (7 each)
HT940823F0085 $7.9M Decypher Technologies LTD 2023-10-01 / 2026-01-26 2027-09-30 Radiology technologists, joint base san antonio-lackland and randolph
HT940823F0073 $7.5M Decypher Technologies LTD 2023-10-01 / 2025-09-25 2027-09-29 Nurse practitioners and registered nurses
FA300223F0170 $7.0M Decypher Technologies LTD 2023-09-29 / 2025-09-23 2026-09-28 Special warfare medical support services for 32 ftes across 4 locations
HT940724F0028 $5.4M Decypher Technologies LTD 2024-03-26 / 2026-03-30 2027-11-30 Pharmacists, clinical pharmacists
W81K0025FA181 $5.1M Decypher Technologies LTD 2025-08-27 / 2026-05-08 2027-09-30 Certified nursing assistant (cna) services at brooke ARMY medical center (bamc), jbsa fort sam houston, tx
W81K0224F0056 $4.9M Decypher Technologies LTD 2024-05-10 / 2026-04-03 2027-11-30 Delivery / task order
W81K0024F0115 $4.6M Decypher Technologies LTD 2024-07-08 / 2026-03-04 2027-11-30 Personal serviced for 9.5 ftes certified registered nurse anesthetist at womack ARMY medical center, ft. liberty, nc.
HT940724F0063 $4.3M Decypher Technologies LTD 2024-08-26 / 2026-05-19 2027-11-30 Medical q coded services registered nurses
HT940823F0093 $4.1M Decypher Technologies LTD 2023-10-01 / 2025-09-26 2027-09-29 Ancillary service technicians
HT941025F0001 $4.0M Decypher Technologies LTD 2024-10-28 / 2025-03-27 2025-01-31 Ancillary services nmcsd 182 fte
HT940823F0103 $3.5M Decypher Technologies LTD 2023-10-01 / 2026-04-01 2027-09-30 Nursing fy '24 panhandle consolidation
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Decypher Technologies LTD Supply Chain / Small Business Liaison referencing contract FA3016-19-F-A083.

Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-02 FA3016-27-D-0002 Goodwill Industries of San Antonio Contract Services $24.5M Feb 28, 2031 Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ...
2026-08-03 FA3016-26-D-0021 Professional Contract Services $9.2M Mar 31, 2031 Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w...
2026-07-21 FA3016-26-D-0024 - $9.0M Mar 24, 2030 Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t...
2026-05-14 FA3016-26-F-0123 CMS COLAS Construction $66.5M Oct 1, 2027 CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ...
2026-03-10 FA3016-26-D-0008 Perry Management Corp of South Dakota $22.0M Jan 31, 2031 Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob...
2025-09-03 FA3016-25-D-0012 Relief Enterprise $36.3M Aug 31, 2029 Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San...
2025-09-03 FA3016-25-D-0023 Goodwill Industries of San Antonio Contract Services $9.4M Jan 31, 2030 Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA3016-19-F-A083

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