General dentist services at the captain james a. Lovell federal health care center great lakes, IL
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
AA Dental Staffing, Inc. UEI E7GLTVT7GLT1
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $219,942
Award facts
- Opportunity
-
- N6264509R0012 Solicitation number
- Logical Follow-On for Dental Hygienist Services at the Captain James A. Lovell Federal Health Care Center Great Lakes, IL Award Notice · Posted Jun 16, 2015
- Northeast Dental MATO Award Notice · Posted May 11, 2009
- Contract value 100% obligated
- $219,941.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621210 Offices of Dentists
- PSC
- Q503 Medical- Dentistry
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Chicago, IL 60088, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15 | |
| Original award | $219,957 |
About this award
This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to AA Dental Staffing, Inc., a self-certified small disadvantaged business, woman-owned small business. The contract is for general dentist services at the Captain James A. Lovell Federal Health Care Center in Great Lakes, Illinois. The contract is set aside for small businesses and has a ceiling value of $219,941.85. The contract was awarded on October 1, 2015, with a completion date of February 29, 2016.
Quick answers
Who was awarded contract 0019?
0019 was awarded to AA Dental Staffing, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on October 1, 2015.
How much is contract 0019 worth?
The government has obligated $219,942 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under N6264511D5012, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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