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IDVSmall business

IDC (single-award IDV) W912K308D0001MOBILE DENTISTS MILITARY MANAGEMENT, LLC

Overview

Award facts

Obligated on orders under this IDV
$814.33K
$814,330 across 42 orders
Period of performance
From May 6, 2011
Modifications
10
Latest action May 12, 2011
Contract type
IDC (single-award IDV)
PIID W912K308D0001

Description of requirement

DENTAL SERVICES CAMP MURRAY-WA

Dates and value

Award date
Signed on Feb 26, 2008
Ordering period ends
Feb 28, 2011
Ceiling
Ceiling (single-award vehicle): $1,994,455

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILE DENTISTS MILITARY MANAGEMENT, LLC
LocationFARMINGTON HILLS, MI
UEIVJ9BWQGKV4H1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE DENTISTS MILITARY MANAGEMENT, LLC

Business types and certifications

Women-ownedFor-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 Army
  3. W7N6 USPFO ACTIVITY WA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WA ARNG

Classification and competition

Classification

NAICS
621210OFFICES OF DENTISTS
Product or service (PSC)
Q503DENTISTRY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912K308R0002
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Feb 26, 2008
Latest action
May 12, 2011 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jan 28, 2011 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
11 actions recorded, Feb 26, 2008 to May 12, 2011; 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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912K3
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K3