Dental class 3
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912JM24D0001
- Awardee
-
Kelfas Services UEI JENNAXKFK2K6
- Awarding agency
-
Georgia National Guard
Army National Guard, Department of Defense
- Task orders
- 10 $998,730 obligated
Award facts
- Combined order value
- $998,730 Current and potential, with all options
- Last date to order 52% complete
- Maximum order
- $992,250.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 621210 Offices of Dentists
- PSC
- Q503 Medical- Dentistry
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army (DOA), a defense agency, awarded an Indefinite Delivery Contract (IDC) to Kelfas Services, a minority-owned and woman-owned small business, on April 1, 2024. The $992,250 IDC, set aside as an 8(a) Sole Source award, has an ultimate completion date of March 31, 2029. Under this IDC, Kelfas Services is tasked with providing "DENTAL CLASS 3" services to support military dental and medical readiness initiatives at various military installations, including Fort Stewart, Georgia and Fort Sam Houston, Texas. The IDC allows for the issuance of multiple delivery orders for a range of dental services, such as staffing military dental facilities, organizing dental call events, and ensuring dental readiness for Army units. Kelfas Services, an SBA-certified 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business (EDWOSB), has a proven track record of delivering healthcare and medical support services to federal government agencies, particularly the Department of Defense. The multiple delivery orders issued under the IDC, valued between $20,250 and $222,750, demonstrate the company's ability to flexibly respond to the DOA's evolving dental service needs across military installations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SRP dental support (16-19 APR) | Georgia National Guard (ARNG) | $60,750 | |
| SRP dental task order | Georgia National Guard (ARNG) | $60,750 | |
| SRP dental support | Georgia National Guard (ARNG) | $63,180 | |
| Dental task order for may 2025 | Georgia National Guard (ARNG) | $287,550 | |
| Conduct CL III dental exams at the GA ARNG april 2025 SRP at FT stewart, GA. | Georgia National Guard (ARNG) | $81,000 | |
| January dental task order | Georgia National Guard (ARNG) | $60,750 | |
| Dental class 3 | Georgia National Guard (ARNG) | $60,750 | |
| Dental class 3 | Georgia National Guard (ARNG) | $20,250 | |
| FSG and cngc dental class 3 | Georgia National Guard (ARNG) | $222,750 | |
| Dental class 3 | Georgia National Guard (ARNG) | $81,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912JM24D0001?
W912JM24D0001 was awarded to Kelfas Services by Georgia National Guard (Army National Guard) on April 1, 2024.
How much is contract W912JM24D0001 worth?
Orders under W912JM24D0001 have obligated $998,730. A single order can be worth up to $992,250.
How many orders have been placed under contract W912JM24D0001?
10 orders have been placed under W912JM24D0001, the latest on April 16, 2026.
Which agency awarded contract W912JM24D0001?
Georgia National Guard (Army National Guard) awarded W912JM24D0001, with funding from Department of the Army (Department of Defense).
Who can order from contract W912JM24D0001?
W912JM24D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912JM24D0001 competed?
The extent of competition for W912JM24D0001 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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