Dental services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912L908AA001
Awardee
Awarding agency
Task orders
29 $583,299 obligated

Award facts

Combined order value
$583,299 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$5,000,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
621210 Offices of Dentists
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dental services 0029 Indiana National Guard (ARNG) $0
Dental services 0028 Indiana National Guard (ARNG) $0
Dental services 0024 Indiana National Guard (ARNG) $20,610
Dental services 0026 Indiana National Guard (ARNG) $20,608
Dental services 0025 Indiana National Guard (ARNG) $20,609
Dental services 0027 Indiana National Guard (ARNG) $20,613
Dental services 0019 Indiana National Guard (ARNG) $24,754
Dental services 0023 Indiana National Guard (ARNG) $24,755
Dental services 0022 Indiana National Guard (ARNG) $24,756
Dental services 0020 Indiana National Guard (ARNG) $24,753
Dental services 0021 Indiana National Guard (ARNG) $24,752
Dental services 0017 Indiana National Guard (ARNG) $16,696
Dental services 0018 Indiana National Guard (ARNG) $16,698
Dental services 0016 Indiana National Guard (ARNG) $16,697
Dental services 0012 Indiana National Guard (ARNG) $20,173
Dental services 0015 Indiana National Guard (ARNG) $20,130
Dental services 0011 Indiana National Guard (ARNG) $20,174
Dental services 0014 Indiana National Guard (ARNG) $20,171
Dental services 0013 Indiana National Guard (ARNG) $20,172
Dental services 0006 Indiana National Guard (ARNG) $21,775
Dental services 0001 Indiana National Guard (ARNG) $23,541
Dental services 0002 Indiana National Guard (ARNG) $23,539
Dental services 0010 Indiana National Guard (ARNG) $21,777
Dental services 0003 Indiana National Guard (ARNG) $23,537
Dental services 0007 Indiana National Guard (ARNG) $21,774
Dental services 0009 Indiana National Guard (ARNG) $21,776
Dental services 0005 Indiana National Guard (ARNG) $23,150
Dental services 0004 Indiana National Guard (ARNG) $23,536
Dental services 0008 Indiana National Guard (ARNG) $21,773
Show all 29

Transactions

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

Quick answers

Who was awarded contract W912L908AA001?

W912L908AA001 was awarded to Georgetown Dental Group by Indiana National Guard (Army National Guard) on November 2, 2007.

How much is contract W912L908AA001 worth?

Orders under W912L908AA001 have obligated $583,299. W912L908AA001's own ceiling is $5,000,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912L908AA001?

29 orders have been placed under W912L908AA001, the latest on April 29, 2008.

Who can order from contract W912L908AA001?

W912L908AA001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912L908AA001 competed?

The extent of competition for W912L908AA001 was full and open competition. The government received 5 offers.

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