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AWARDDELIVERY ORDEROther than small business

Delivery order N6264520F0125THE ARORA GROUP, INC.

Overview

Award facts

Net obligations
$4.80M
$4,804,307of $4.80M potential value
Outlays (paid to date)
$194.84K
$194.84K paid of $4.80M obligated$194,838
Period of performance
Jun 18, 2020 to Jun 17, 2025
Ended
Modifications
10
Latest action May 23, 2025
Contract type
Delivery order
PIID N6264520F0125

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 HYGIENISTS AND DENTAL ASSISTANTS

Dates and value

Award date
Signed on Mar 23, 2020
Potential end of performance
Jun 16, 2025
Current value
$4,804,307Base and exercised options
Potential value (if all options are exercised)
$4,804,307
Parent contract vehicle
HT005018D0035 (IDC, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,088,449 (de-obligation)
  • FY2024: $621,045
  • FY2023: $1,252,757
  • FY2022: $1,368,883
  • FY2021: $1,351,162
  • FY2020: $1,298,909

Total across 6 fiscal years: $4,804,307

Net de-obligation in that fiscal year (obligations withdrawn).

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 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ARORA GROUP, INC.
LocationGAITHERSBURG, MD
UEICSVGREMTK6W9
CAGE code0Y4G6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ARORA GROUP, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HLTH CLNC OAK HARBOR WA - MM
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Oak Harbor, Island County, Washington 98278-8800
Congressional district (place of performance)
WA-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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
9

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
Mar 23, 2020Base obligation at award: $1,328,103
Latest action
May 23, 2025 — Supplemental agreement (within scope)Modification P00010; obligation change -$1,088,449
Latest substantive action
May 23, 2025 — Supplemental agreement (within scope)Modification P00010; obligation change -$1,088,449
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised3
  • Other administrative action2
11 actions recorded, Mar 23, 2020 to May 23, 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
Latest action: change in base and exercised options
-$1,088,449
Latest action: change in base and all options
-$1,088,449

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
UnknownU

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
97DH
Contracting office code
HT9410
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0767
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 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