AWARDDOSmall business
Do 0010MOMEDDS
Overview
Award facts
- Period of performance
- Aug 17, 2010 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Aug 18, 2010
- Contract type
- Do
- PIID 0010
Description of requirement
DENTAL CODE TREATMENT
Dates and value
- Award date
- Signed on Jun 29, 2010
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- W912J710D0002 (IDC, single award) — 16 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMOMEDDS
LocationBOISE, ID
UEIJKCQN7JJMLU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOMEDDS
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8Z3 ID ARNG MED DET
Place of performance
- Place of performance
- Boise, Ada County, Idaho 83713-0555
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q503DENTISTRY SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912J709R0006
- Notices
- Award Notice posted Nov 10, 2009
- Presolicitation posted Sep 24, 2009
- Presolicitation posted Sep 4, 2009
- Presolicitation posted Sep 3, 2009
- Presolicitation posted Aug 20, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 29, 2010Base obligation at award: $70,000
- Latest action
- Aug 18, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$40,300
- Latest substantive action
- Aug 18, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$40,300
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $40,300
- Latest action: change in base and all options
- $40,300
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91JX9