GovChime
IDVSmall business

IDC (multiple-award IDV) N6264517D5008GREEN APPLE DENTAL MANAGEMENT, LLC

Overview

Award facts

Obligated on orders under this IDV
$391.32K
$391,319 across 2 orders
Period of performance
From Nov 8, 2018
Modifications
5
Latest action Nov 8, 2018
Contract type
IDC (multiple-award IDV)
PIID N6264517D5008

Description of requirement

IGF::OT::IGF VARIOUS DENTAL PERSONAL SERVICES FOR MTFS IN THE WESTERN REGION OF THE UNITED STATES.

Dates and value

Award date
Signed on Feb 13, 2017
Ordering period ends
Nov 8, 2018

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PAUL, OR
UEIDMSGLUK7BL73
CAGE code73X91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 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

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
25

Solicitation and notices

Solicitation ID
N6264516R0004(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 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
Feb 13, 2017
Latest action
Nov 8, 2018 — Terminated for convenienceModification P00006
Latest substantive action
Nov 8, 2018 — Terminated for convenienceModification P00006
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
6 actions recorded, Feb 13, 2017 to Nov 8, 2018; 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

Latest action: change in base and all options
-$89,403,094

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62645
Transactions recorded under this award key
6

Funding

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