SRP dental support
Ended Awarded Last action
- Contract number
- W912JM26FA002
- Awardee
-
Kelfas Services UEI JENNAXKFK2K6
- Awarding agency
-
Georgia National Guard
Army National Guard, Department of Defense
- Obligated
- $63,180
Award facts
- Contract value 100% obligated
- $63,180.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 621210 Offices of Dentists
- PSC
- Q511 Ophthalmology & Optometry
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Marietta, GA 30060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $63,180 | |
| Original award | $0 |
About this award
The Department of the Army issued a $63,180 delivery order to Kelfas Services on October 17, 2025, under an 8(a) sole-source set-aside for dental support services. Kelfas Services is an SBA-certified 8(a) Program Participant and economically disadvantaged woman-owned small business.
Place of performance is Marietta, GA. The order carries a firm fixed price and an ultimate completion date of October 22, 2025. The delivery order is issued under the Department of the Army's Dental Class 3 IDC, a single-award 8(a) sole-source indefinite delivery contract with a $992,250 ceiling, awarded April 1, 2024, and expiring March 31, 2029, that enables multiple calls for dental restorative care services across military installations.
Quick answers
Who was awarded contract W912JM26FA002?
W912JM26FA002 was awarded to Kelfas Services by Georgia National Guard (Army National Guard) on October 17, 2025.
How much is contract W912JM26FA002 worth?
The government has obligated $63,180 on W912JM26FA002.
Which agency awarded contract W912JM26FA002?
Georgia National Guard (Army National Guard) awarded W912JM26FA002, with funding from Department of the Army (Department of Defense).
Is contract W912JM26FA002 an order under another contract?
Yes. W912JM26FA002 is a delivery order under W912JM24D0001, an indefinite delivery contract.
Was contract W912JM26FA002 competed?
The extent of competition for W912JM26FA002 was not competed under sap. It was set aside: 8(a) Sole Source.
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