Dental education services
Active Basic Ordering Agreement Awarded Last action
- Contract number
- FA805219GA001
- Awardee
-
Board Of Trustees, ST. Petersburg College UEI SYHLCKP7K2J3
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Task orders
- 24 $1,571,297 obligated
Award facts
- Combined order value
- $1,571,297 Current and potential, with all options
- Last date to order 37% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- District Washington Headquarters Air Force, Department of Defense
- NAICS code
- 611710 Educational Support Services
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense, District Washington, executed a Basic Ordering Agreement with Board of Trustees, ST. Petersburg College on December 27, 2018, to establish framework pricing and terms for dental education services. This BOA sets the ceiling value at $750,000 and establishes the period during which orders may be issued through May 1, 2040. The BOA does not obligate funds; orders placed under it are issued as firm fixed-price delivery orders.
Place of performance includes Clearwater, Florida and San Antonio, Texas. Ordering activity under this BOA spans from 2019 through January 2026, with semester-based delivery orders for dental hygiene education and training. Recent orders include a $89,983.43 delivery order issued January 20, 2026, for Spring 2026 dental hygiene training at Clearwater, and an $85,552.39 order from August 11, 2025, for dental education services at Clearwater. ST. Petersburg College is a state-controlled institution of higher learning, registered in SAM.gov since March 2002 and headquartered in Clearwater, Florida. Historical ordering has drawn from both District Washington and Air Education and Training Command, with individual order values ranging from approximately $35,000 to $90,000.
Task orders
Show all 24
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA805219GA001?
FA805219GA001 was awarded to Board Of Trustees, ST. Petersburg College by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on December 27, 2018.
How much is contract FA805219GA001 worth?
Orders under FA805219GA001 have obligated $1,571,297.
How many orders have been placed under contract FA805219GA001?
24 orders have been placed under FA805219GA001, the latest on May 10, 2026.
Which agency awarded contract FA805219GA001?
Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA805219GA001, with funding from District Washington (Headquarters Air Force).
Who can order from contract FA805219GA001?
FA805219GA001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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