Dental services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912J311A0003
Awardee
Awarding agency
Task orders
34 $1,708,500 obligated

Award facts

Combined order value
$1,708,500 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
621210 Offices of Dentists
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) contract awarded to ACC Health LLC by the New Mexico National Guard (NMNG) under the Department of Defense aims to procure dental services for the NMNG. The single-award, $1,000,000 BPA covers a 3-year period from July 2011 through June 2014, and consists of numerous firm-fixed-price task orders for dental examinations, treatments, and related supplies and services at various locations in New Mexico.

Several of the task orders totaling over $900,000 were set aside for small businesses. The services were acquired through the GSA Schedule for Professional and Allied Healthcare Staffing Services. ACC Health, a for-profit healthcare services provider, has also delivered dental services to other federal agencies such as the Bureau of Prisons and the Army. The BPA facilitates the NMNG's ability to efficiently acquire dental care for its personnel through a pre-competed contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Dental event santa FE (TREATMENT) 0034 New Mexico National Guard (ARNG) $79,500
Dental event LAS cruces (TREATMENT) 0033 New Mexico National Guard (ARNG) $36,000
Services: non-personal 0032 New Mexico National Guard (ARNG) $36,000
Dental event springer (TREATMENT) 0031 New Mexico National Guard (ARNG) $21,000
Dental exams LAS cruces armory 0028 New Mexico National Guard (ARNG) $82,500
Dental exams roswell armory 0029 New Mexico National Guard (ARNG) $52,500
Dental exams RIO rancho armory 0030 New Mexico National Guard (ARNG) $112,500
Services: non-personal 0026 New Mexico National Guard (ARNG) $13,500
Services: non-personal 0027 New Mexico National Guard (ARNG) $13,500
Services: non-personal 0025 New Mexico National Guard (ARNG) $13,500
Dental exam/treatment - santa FE 0024 New Mexico National Guard (ARNG) $13,500
Dental exam/treatment - roswell 0023 New Mexico National Guard (ARNG) $13,500
Supplies/services 0021 New Mexico National Guard (ARNG) $72,000
Supplies/services 0020 New Mexico National Guard (ARNG) $79,500
Supplies/services 0022 New Mexico National Guard (ARNG) $64,500
Supplies/services 0017 New Mexico National Guard (ARNG) $64,500
Supplies/services 0018 New Mexico National Guard (ARNG) $36,000
Supplies/services 0019 New Mexico National Guard (ARNG) $36,000
Supplies/services 0016 New Mexico National Guard (ARNG) $57,000
Supplies/services 0015 New Mexico National Guard (ARNG) $72,000
Supplies/services 0014 New Mexico National Guard (ARNG) $57,000
Supplies/services 0013 New Mexico National Guard (ARNG) $64,500
Services, non-personal 0012 New Mexico National Guard (ARNG) $13,500
Dental services 0010 New Mexico National Guard (ARNG) $57,000
Dental services 0009 New Mexico National Guard (ARNG) $57,000
Dental services 0011 New Mexico National Guard (ARNG) $57,000
Dental service 0008 New Mexico National Guard (ARNG) $42,000
Denatal services 0004 New Mexico National Guard (ARNG) $57,000
Dental services 0005 New Mexico National Guard (ARNG) $42,000
Dental services 0007 New Mexico National Guard (ARNG) $84,000
Dental services 0006 New Mexico National Guard (ARNG) $13,500
Dental treatment/exam team 0003 New Mexico National Guard (ARNG) $67,500
Dental exams and treatment 0001 New Mexico National Guard (ARNG) $42,000
Dental exams and treatment 0002 New Mexico National Guard (ARNG) $85,500
Show all 34

Transactions

Action Obligated Date
Other Administrative Action P00005 · Dental services - ambulatory $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912J311A0003?

W912J311A0003 was awarded to ACC Health LLC by New Mexico National Guard (Army National Guard) on July 1, 2011.

How much is contract W912J311A0003 worth?

Orders under W912J311A0003 have obligated $1,708,500.

How many orders have been placed under contract W912J311A0003?

34 orders have been placed under W912J311A0003, the latest on May 2, 2014.

Who can order from contract W912J311A0003?

W912J311A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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