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AWARDDELIVERY ORDERSmall business

Delivery order FA486123F0006AMG HEALTHCARE SERVICES, INC.

Overview

Award facts

Net obligations
$1.73M
$1,732,397of $1.73M potential value
Outlays (paid to date)
$408.52K
$408.52K paid of $1.73M obligated$408,525
Period of performance
Oct 1, 2022 to Apr 1, 2026
Ended
Modifications
8
Latest action Feb 12, 2026
Contract type
Delivery order
PIID FA486123F0006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DENTAL ASSISTANTS (9 FTES)

Dates and value

Award date
Signed on Oct 1, 2022
Current value
$1,732,397Base and exercised options
Potential value (if all options are exercised)
$1,732,397
Parent contract vehicle
HT005018D0001 (IDC, multiple award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $257,989
  • FY2025: $515,284
  • FY2024: $502,435
  • FY2023: $456,689

Total across 4 fiscal years: $1,732,397

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 Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMG HEALTHCARE SERVICES, INC.
LocationMIAMI, FL
UEISJ6JPFU5MMH9
CAGE code4Q7T8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMG HEALTHCARE SERVICES INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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 Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 99TH MDG SGSM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89115-3911
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q503MEDICAL- DENTISTRY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Oct 1, 2022Base obligation at award: $531,039
Latest action
Feb 12, 2026 — Other administrative actionModification P00008; obligation change +$257,989; administrative: no change in scope or value
Latest substantive action
Sep 26, 2025 — Option exercisedModification P00006
Latest funding action
Oct 12, 2023 — Funding onlyModification P00004; obligation change +$502,435; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
  • Other administrative action2
  • Supplemental agreement (within scope)1
9 actions recorded, Oct 1, 2022 to Feb 12, 2026; 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
-$171,056
Latest action: change in base and all options
-$257,296

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
5700
Contracting office code
FA4861
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1150
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression