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
Parent companyGREEN APPLE DENTAL MANAGEMENT, LLC
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
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL LOGISTICS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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