Blanket purchase agreement for dental service

Ended Blanket Purchase Agreement Awarded Jul 23, 2013

Contract number: W9124X13A0003
Awardee: Nevada System Of Higher Education UEI F3JLAXJQEKG3
Awarding agency: Nevada National Guard Army National Guard, Department of Defense
Task orders: 2 $90,000 obligated

Award facts

Combined order value: $90,000 Current and potential, with all options
Last date to order 100% complete: Apr 3, 2018
IDV ceiling 18% used: $500,000.00
Maximum order: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 621210 Offices of Dentists
PSC: H965 Other Qc/Test/Inspect- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Dental treatment support FY 2014 0002	Nevada National Guard (ARNG)	$30,000	Apr 23, 2014
FY13 dental treatment 0001	Nevada National Guard (ARNG)	$60,000	Jul 23, 2013

W9124X13A0003 was awarded to Nevada System Of Higher Education by Nevada National Guard (Army National Guard) on July 23, 2013.

Orders under W9124X13A0003 have obligated $90,000. W9124X13A0003's own ceiling is $500,000. A single order can be worth up to $100,000.

2 orders have been placed under W9124X13A0003, the latest on April 23, 2014.

W9124X13A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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