AwardTape / Contracts / FA3016-19-F-A374
FA3016-19-F-A374: Department of the Air Force Award to Decypher Technologies LTD
Psychologist 1 and 1 psychiatrist. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-17.
$850K cumulative ceiling / COMPETITION NOT STATED / 2024-09-17 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-19-F-A374 (unhyphenated: FA301619FA374) · 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: $850,086 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$171,323 (signed 2019-09-18, latest FPDS action 2024-03-29) · 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 Q526 (Medical/Psych Consultation Svcs) · NAICS 622110 (General Medical And Surgical Hospitals) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-09-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301619FA374)
Psychologist 1 and 1 psychiatrist
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 2024-09-17
- Requirement Scope: Psychologist 1 and 1 psychiatrist
- Federal Supply Class: PSC Q526 (Medical/Psych Consultation Svcs)
- BD Action: Reference Prime Contract FA3016-19-F-A374 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-A374 (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-A374.
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-A374
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