AWARDDELIVERY ORDERSmall business
Delivery order 0099REACHOUT HEALTHCARE AMERICA LTD.
Overview
Award facts
- Net obligations
- $11.22K
- $11,222of $11.22K potential value
- Period of performance
- Apr 10, 2011 to Apr 10, 2011
- Ended
- Modifications
- 0
- Latest action May 9, 2011
- Contract type
- Delivery order
- PIID 0099
Description of requirement
DENTIST (FOR EXAMS ONLY) HOURLY PRICE
Dates and value
- Award date
- Signed on May 9, 2011
- Potential end of performance
- Apr 9, 2011
- Current value
- $11,222Base and exercised options
- Potential value (if all options are exercised)
- $11,222
- Parent contract vehicle
- W912LM06D0001 (IDC, single award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2011: $11,222
Total across 1 fiscal year: $11,222
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 May 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIFAWPUGYVR437
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREACHOUT HEALTHCARE AMERICA LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AE MNARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Little Falls, Morrison County, Minnesota 56345-4173
- Congressional district (place of performance)
- MN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q503DENTISTRY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912LM05R0003(as reported)
Contract details
- 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
- May 9, 2011Base obligation at award: $11,222
- Latest action
- May 9, 2011 — Base awardModification 0; obligation change +$11,222
- Actions by type
- Base award1
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
- 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
- $11,222
- Latest action: change in base and all options
- $11,222
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- W912LM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W57KZP