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AWARDDELIVERY ORDERSmall business

Delivery order HT940823F0104AMG HEALTHCARE SERVICES INC

Overview

Award facts

Net obligations
$1.31M
$1,305,572of $2.04M potential value
Outlays (paid to date)
$116.38K
$116.38K paid of $1.31M obligated$116,381
Period of performance
Oct 1, 2023 to Sep 29, 2026
Ended
Modifications
7
Latest action Sep 26, 2025
Contract type
Delivery order
PIID HT940823F0104

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 SERVICES - PERSONAL SERVICES

Dates and value

Award date
Signed on Sep 28, 2023
Potential end of performance
Nov 29, 2027
Current value
$1,305,572Base and exercised options
Potential value (if all options are exercised)
$2,043,332
Parent contract vehicle
HT005018D0001 (IDC, multiple award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $824,646
  • FY2024: $480,926

Total across 2 fiscal years: $1,305,572

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. 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. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 19TH MDG SGSM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4945
Congressional district (place of performance)
AR-02As 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

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Aug 7, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2023
Latest action
Sep 26, 2025 — Funding onlyModification P00007; obligation change +$416,701; funding only: changes obligations, not scope
Latest substantive action
Aug 29, 2025 — Option exercisedModification P00006
Latest funding action
Sep 26, 2025 — Funding onlyModification P00007; obligation change +$416,701; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Supplemental agreement (within scope)1
8 actions recorded, Sep 28, 2023 to Sep 26, 2025; 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

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

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
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9408
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1039
Treasury accounts
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression