Dental hygienist - cherry point

Ended Awarded Last action

Contract number
N6264519F0332
Awardee
Awarding agency
Obligated
$15,111,734

Award facts

Contract value 100% obligated
$15,111,734.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00036 -$137,817
Other Administrative Action P00035 $0
Supplemental Agreement for work within scope P00034 -$104,049
Terminate for Convenience P00033 -$221,952
Funding Only Action P00032 -$16,137
Other Administrative Action P00031 $3,500,560
Exercise an Option P00030 $0
Funding Only Action P00029 -$22,760
Funding Only Action P00028 $12,574
Funding Only Action P00027 $2,121,538
Other Administrative Action P00026 · Dental hygienist - naval dental center $1,326,686
Other Administrative Action P00025 $0
Exercise an Option P00024 $0
Funding Only Action P00023 · Dental hygienist - mainside $61,446
Funding Only Action P00022 · Dental hygienist -$293,037
Other Administrative Action P00021 · Dental hygienist - mainside $615
Supplemental Agreement for work within scope P00020 · Dental hygienist and oral surgery dental assistant services in support of naval dental center camp lejeune. $1,911,146
Funding Only Action P00019 · Dental assistant & dental hygienist services -$390,109
Other Administrative Action P00018 $198,193
Other Administrative Action P00017 $403,464
Funding Only Action P00015 $261,563
Funding Only Action P00014 · Dental services $219,148
Other Administrative Action P00013 $0
Funding Only Action P00012 $346,838
Funding Only Action P00011 -$171,633
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 $3,474
Other Administrative Action P00008 -$69,054
Other Administrative Action P00007 $0
Other Administrative Action P00006 $3,300,148
Supplemental Agreement for work within scope P00005 -$162,703
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 -$138,364
Supplemental Agreement for work within scope P00002 -$64,750
Supplemental Agreement for work within scope P00001 $67,149
Original award $3,169,556
Show all 36

About this award

This is a $15,111,734.32 firm fixed-price delivery order contract awarded by the Defense Health Agency to Luke & Associates, Inc. for the provision of dental hygienist services at the Marine Corps Air Station in Cherry Point, North Carolina. The contract has an ultimate completion date of September 30, 2024. Luke & Associates, Inc. is a for-profit healthcare staffing and support services provider that specializes in delivering a wide range of medical personnel to U.S. federal government agencies, primarily the Department of Defense. This contract is not set aside for any specific business category. The contract is issued under Luke & Associates' $43 billion Medical Q-Coded Support and Services Next Generation (MQS2NG) multiple-award contract with the Defense Health Agency, which allows for the procurement of credentialed and non-credentialed professional healthcare services.

Quick answers

Who was awarded contract N6264519F0332?

N6264519F0332 was awarded to Luke & Associates, Inc. by Defense Health Agency (Department of Defense) on October 1, 2019.

How much is contract N6264519F0332 worth?

The government has obligated $15,111,734 on N6264519F0332.

Is contract N6264519F0332 an order under another contract?

Yes. N6264519F0332 is a delivery order under HT005018D0032, an indefinite delivery contract.

Was contract N6264519F0332 competed?

The extent of competition for N6264519F0332 was full and open competition after exclusion of sources. The government received 10 offers.

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