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AWARDDELIVERY ORDERSmall business

Delivery order 0001CNI ANCILLARY SERVICES, LLC

Overview

Award facts

Period of performance
Feb 14, 2017 to Jul 31, 2016
Ended
Modifications
4
Latest action Feb 14, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::CT::IGF CORE - ANCILLARY SERVICES

Dates and value

Award date
Signed on Mar 29, 2016
Potential end of performance
Jul 30, 2016
Parent contract vehicle
W81K0416D0026 (IDC, single award) — 4 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORMAN, OK
UEIMV4VDNN4ZCB4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3U5 USA DENTAL INFO SYS CTR

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6002
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q503MEDICAL- DENTISTRY (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W81K0416R0005(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 29, 2016Base obligation at award: $3,317,081
Latest action
Feb 14, 2017 — CloseoutModification 4; obligation change -$770,194; administrative: no change in scope or value
Latest substantive action
Jun 1, 2016 — Terminated for convenienceModification 2; obligation change -$1,675
Latest funding action
Jul 20, 2016 — Funding onlyModification 3; obligation change +$103,268; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Terminated for convenience1
  • Closeout1
5 actions recorded, Mar 29, 2016 to Feb 14, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$770,194
Latest action: change in base and all options
-$770,194

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K04
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W906NX