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AWARDDELIVERY ORDERSmall business

Delivery order 0004INGENESIS ARORA DENTAL, LLC

Overview

Award facts

Net obligations
$236.3K
$236,295of $236.3K potential value
Period of performance
Oct 20, 2017 to Sep 30, 2014
Ended
Modifications
4
Latest action Oct 4, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF-DENTAL LABORATORY TECHNICIANS- MAINSIDE DENTAL CLINIC, FRENCH CREEK DENTAL CLINIC AND OSBORNE DENTAL CLINIC

Dates and value

Award date
Signed on Sep 10, 2013
Potential end of performance
Sep 29, 2014
Current value
$236,295Base and exercised options
Potential value (if all options are exercised)
$236,295
Parent contract vehicle
N6264511D5026 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$586 (de-obligation)
  • FY2014: -$7,853 (de-obligation)
  • FY2013: $244,734

Total across 3 fiscal years: $236,295

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINGENESIS ARORA DENTAL, LLC
LocationSAN ANTONIO, TX
UEIETLEC9C3LJL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINGENESIS ARORA DENTAL, LLC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMCCL - DENTAL OSBOURNE

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0001
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
621210OFFICES OF DENTISTS
Product or service (PSC)
Q503MEDICAL- DENTISTRY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Sep 10, 2013Base obligation at award: $244,734
Latest action
Oct 4, 2017 — CloseoutModification 4; obligation change -$586; administrative: no change in scope or value
Latest substantive action
Jun 5, 2014 — Change orderModification 2; obligation change -$3,751
Latest funding action
Jun 24, 2014 — Funding onlyModification 3; obligation change -$4,102; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Closeout1
  • Other administrative action1
5 actions recorded, Sep 10, 2013 to Oct 4, 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
-$586
Latest action: change in base and all options
-$586

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
1700
Contracting office code
N62645
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68410