Medical supplies and services contract to fulfill IL ARNG periodic health assessment requirement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91SMC14A0008
Awardee
Awarding agency
Task orders
43 $3,020,183 obligated

Award facts

Combined order value
$3,020,183 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PHA at kedzie 20170128 0042 Illinois National Guard (ARNG) $113,000
North riverside PHA 28-29 JAN 0044 Illinois National Guard (ARNG) $125,000
Springfield PHA 28-29 JAN 0043 Illinois National Guard (ARNG) $156,000
PHA at normal 20170121 0040 Illinois National Guard (ARNG) $96,264
PHA at SPI 20170121 0041 Illinois National Guard (ARNG) $73,577
Spri dental exams and X-RAY 0039 Illinois National Guard (ARNG) $55,640
MT. Vernon dental exams & X-RAY 0038 Illinois National Guard (ARNG) $28,733
Sprint event at MTC may 14-15 0037 Illinois National Guard (ARNG) $3,700
Blood draws 0036 Illinois National Guard (ARNG) $31,000
Two day dental treatment event 0034 Illinois National Guard (ARNG) $46,314
Sprint test event 19-20 march 0035 Illinois National Guard (ARNG) $3,500
Dental treatment event - marseilles 0032 Illinois National Guard (ARNG) $29,167
Marseilles one day dental treatment even 0031 Illinois National Guard (ARNG) $45,885
Decatur dental treatment event FEB 0028 Illinois National Guard (ARNG) $39,814
Effingham dental event FEB 0030 Illinois National Guard (ARNG) $23,694
Marion dental event FEB 0029 Illinois National Guard (ARNG) $39,814
Dental treatment sullivan 6 FEB 16 0027 Illinois National Guard (ARNG) $23,694
Dental treatment kewanee 23 JAN 16 0026 Illinois National Guard (ARNG) $23,694
Dental exam support (379 PAX) MT V. 0025 Illinois National Guard (ARNG) $47,429
Medical screening and testing services physical health assessments 0024 Illinois National Guard (ARNG) $162,645
ACC health dental event 0023 Illinois National Guard (ARNG) $114,474
FT mccoy, WI dental treatment 0022 Illinois National Guard (ARNG) $150,050
N. Riverside dental 02MAY 0021 Illinois National Guard (ARNG) $40,068
MT vernon dental 18-19APR 0019 Illinois National Guard (ARNG) $103,852
Springfield dental 18-19APR 0020 Illinois National Guard (ARNG) $61,738
Milan dental 11-12APR 0018 Illinois National Guard (ARNG) $63,913
Medical services 0017 Illinois National Guard (ARNG) $60,682
Marseilles SRP 0016 Illinois National Guard (ARNG) $63,913
Marseilles SRP 13-14DEC 0015 Illinois National Guard (ARNG) $103,475
Marseilles PHA 0014 Illinois National Guard (ARNG) $107,450
Dental treatment camp lincoln 0013 Illinois National Guard (ARNG) $43,850
Dental treatment (N. Riverside) 0010 Illinois National Guard (ARNG) $40,994
Dental treatment (SPRINGFIELD) 0009 Illinois National Guard (ARNG) $40,994
Marseilles SRP 0011 Illinois National Guard (ARNG) $107,494
Dental treatment marseilles 0012 Illinois National Guard (ARNG) $43,850
SRP marseilles 0008 Illinois National Guard (ARNG) $66,706
Dental treatment (SPRINGFIELD) 0007 Illinois National Guard (ARNG) $40,994
Dental treatment 0006 Illinois National Guard (ARNG) $40,994
MT. Vernon PHA 28-29JUN 0005 Illinois National Guard (ARNG) $106,456
PHA MTC 28-29JUN 0004 Illinois National Guard (ARNG) $107,450
PHA marseilles 21-22JUN 0003 Illinois National Guard (ARNG) $107,450
PHA springfield 21-22JUN 0002 Illinois National Guard (ARNG) $107,450
Marseilles PHA 6-8JUN14 0001 Illinois National Guard (ARNG) $127,325
Show all 43

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W91SMC14A0008?

W91SMC14A0008 was awarded to ACC Health LLC by Illinois National Guard (Army National Guard) on June 1, 2014.

How much is contract W91SMC14A0008 worth?

Orders under W91SMC14A0008 have obligated $3,020,183. W91SMC14A0008's own ceiling is $6,500,000.

How many orders have been placed under contract W91SMC14A0008?

43 orders have been placed under W91SMC14A0008, the latest on January 28, 2017.

Who can order from contract W91SMC14A0008?

W91SMC14A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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