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IDVSmall business

IDC (single-award IDV) N6264509D5012INGENESIS ARORA SOLUTIONS, LLC

Overview

Award facts

Obligated on orders under this IDV
$23.84M
$23,838,422 across 165 orders
Period of performance
From Oct 1, 2013
Modifications
11
Latest action Sep 18, 2013
Contract type
IDC (single-award IDV)
PIID N6264509D5012

Description of requirement

DENTAL ASSISTANT

Dates and value

Award date
Signed on Jan 30, 2009
Ordering period ends
Jul 5, 2014
Ceiling
Ceiling (single-award vehicle): $99,828,107

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 Sep 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameINGENESIS ARORA SOLUTIONS, LLC
LocationSAN ANTONIO, TX
UEIPRDXJW4T3ZA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINGENESIS ARORA SOLUTIONS, LLC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL LOGISTICS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON

Classification and competition

Classification

NAICS
621210OFFICES OF DENTISTS
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 - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
N6264508R0003(as reported)

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 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
Jan 30, 2009
Latest action
Sep 18, 2013 — Supplemental agreement (within scope)Modification P00011
Latest substantive action
Sep 18, 2013 — Supplemental agreement (within scope)Modification P00011
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)5
12 actions recorded, Jan 30, 2009 to Sep 18, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62645
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68094