GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0047HEALTH SERVICES DIRECT

Overview

Award facts

Net obligations
$45.51K
$45,510of $45.51K potential value
Period of performance
Feb 26, 2013 to Apr 6, 2013
Ended
Modifications
0
Latest action Feb 28, 2013
Contract type
Delivery order
PIID 0047

Description of requirement

5-6 APR13 DENTAL TX 161 INF YAKIMA 78 EA

Dates and value

Award date
Signed on Feb 28, 2013
Potential end of performance
Apr 5, 2013
Current value
$45,510Base and exercised options
Potential value (if all options are exercised)
$45,510
Parent contract vehicle
W912K311D0001 (IDC, single award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $45,510

Total across 1 fiscal year: $45,510

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIXMLDXNKXF234
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WA ARNG

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89149-4749
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912K311R0002
Notices

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
Feb 28, 2013Base obligation at award: $45,510
Latest action
Feb 28, 2013 — Base awardModification 0; obligation change +$45,510
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2013 to Feb 28, 2013; 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)
No
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
$45,510
Latest action: change in base and all options
$45,510

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
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
W912K3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K3