IDVSmall business
IDC (single-award IDV) W81K0418D0026COMPLETE MOBILE DENTISTRY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $106.44M
- $106,441,968 across 10 orders
- Period of performance
- From Oct 1, 2018
- Modifications
- 27
- Latest action Mar 25, 2024
- Contract type
- IDC (single-award IDV)
- PIID W81K0418D0026
Description of requirement
IGF::OT::IGF DENTAL SERVICES
Dates and value
- Award date
- Signed on Sep 12, 2018
- Ordering period ends
- Nov 30, 2023
- Ceiling
- Ceiling (single-award vehicle): $134,214,496
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 Mar 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINDSOR, WI
UEINB7PM7826G83
CAGE code751G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPLETE MOBILE DENTISTRY INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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 Army
- W40M USA HCA
- Funded by
- Department of Defense
- Defense Health Agency
- DENTAL OPS OPTIMIZATION DIV (DOOD)
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
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
- 21
Solicitation and notices
- Solicitation ID
- W81K0415R0002(as reported)
- Solicitation date
- Nov 21, 2014
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2018
- Latest action
- Mar 25, 2024 — Other administrative actionModification P00027; administrative: no change in scope or value
- Latest substantive action
- Nov 30, 2023 — New work added (outside scope)Modification P00026
- Actions by type
- Base award1
- Supplemental agreement (within scope)16
- Other administrative action4
- Change order3
- Option exercised3
- New work added (outside scope)1
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
Pricing and financing
- Latest action: change in base and all options
- $18,265,924
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
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K04
- Transactions recorded under this award key
- 28
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0997
- Treasury accounts
- 097-2023/2023-0130-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression