Medical and dental services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912LC10A0001
Awardee
Awarding agency
Task orders
76 $7,215,708 obligated

Award facts

Combined order value
$7,215,708 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$9,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0079 Colorado National Guard (ARNG) $6,990
0078 Colorado National Guard (ARNG) $22,558
0076 Colorado National Guard (ARNG) $168,632
0075 Colorado National Guard (ARNG) $182,280
0074 Colorado National Guard (ARNG) $97,176
PHA medical and dental services 0072 Colorado National Guard (ARNG) $134,650
Dental and medical services PHA 0071 Colorado National Guard (ARNG) $134,079
Medical and dental services 0070 Colorado National Guard (ARNG) $129,235
Medical and dental services 0069 Colorado National Guard (ARNG) $129,247
Onsite 0068 Colorado National Guard (ARNG) $5,000
SRP health dental services 0066 Colorado National Guard (ARNG) $61,814
PHA 0067 Colorado National Guard (ARNG) $68,246
Dental case management 0065 Colorado National Guard (ARNG) $8,206
Dental case management 0064 Colorado National Guard (ARNG) $7,747
Dental treatment 0063 Colorado National Guard (ARNG) $10,634
Dental case management 0062 Colorado National Guard (ARNG) $11,450
Medical and dental services 0061 Colorado National Guard (ARNG) $143,581
Medical and dental services 0060 Colorado National Guard (ARNG) $68,246
MED/DEN services 28FEB-2MAR14 0059 Colorado National Guard (ARNG) $264,686
Medical and dental services 0058 Colorado National Guard (ARNG) $143,581
Medical/dental services 0057 Colorado National Guard (ARNG) $202,526
Dental case management 0056 Colorado National Guard (ARNG) $1,490
FA DEC PHA event 0055 Colorado National Guard (ARNG) $66,036
Dental case management DEC2013 0054 Colorado National Guard (ARNG) $5,000
6-7DEC PHA event 0053 Colorado National Guard (ARNG) $117,152
MED and dental svcs for PHA event 0052 Colorado National Guard (ARNG) $186,026
Dental treatment services 0051 Colorado National Guard (ARNG) $4,394
Dental case management - class 3 0050 Colorado National Guard (ARNG) $5,000
July dental case management 0049 Colorado National Guard (ARNG) $2,340
Dental case management 0048 Colorado National Guard (ARNG) $5,000
Dental case management june 2013 0047 Colorado National Guard (ARNG) $5,000
Dental treatment 1-18 june 13 0046 Colorado National Guard (ARNG) $1,641
Hearing van for 4-5 may PHA event 0045 Colorado National Guard (ARNG) $19,176
MED/ DEN svcs for CO spgs PHA event 0044 Colorado National Guard (ARNG) $56,976
MED/DEN svcs for SF SRP 0043 Colorado National Guard (ARNG) $20,000
MED/DEN svcs for 1-3 march PHA event 0041 Colorado National Guard (ARNG) $171,594
Dental svcs for western slope PHA event 0040 Colorado National Guard (ARNG) $80,476
Medical svcs to conduct PHA event 0039 Colorado National Guard (ARNG) $160,002
MED/DEN support for 26-27 JAN PHA event 0038 Colorado National Guard (ARNG) $89,802
MED/DEN support for 3/157TH PHA event 0037 Colorado National Guard (ARNG) $165,302
MED/DEN support for AV PHA event 0036 Colorado National Guard (ARNG) $159,202
Onsite support for PHA event 0035 Colorado National Guard (ARNG) $33,826
MED/DEN services for PHA event 12-14 OCT 0033 Colorado National Guard (ARNG) $158,402
MED/DEN services for PHA event 19-21OCT 0034 Colorado National Guard (ARNG) $128,876
Dental/hearing svcs for sept event 0032 Colorado National Guard (ARNG) $131,174
Medical/dental services for aviation SRP 0031 Colorado National Guard (ARNG) $45,280
Dental SVC for may PHA event 0030 Colorado National Guard (ARNG) $20,050
MED-DEN support for PHA event 14-15APR 0029 Colorado National Guard (ARNG) $58,165
PHA event 24-26FEB12 bafb INV#10071 0028 Colorado National Guard (ARNG) $223,454
PHA EVENT2-4MAR12, FT carson INV#10087 0027 Colorado National Guard (ARNG) $142,052
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Medical lab services $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Medical services $0
Other Administrative Action P00002 · Medical lab services $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912LC10A0001?

W912LC10A0001 was awarded to Onsite Health, Inc. by Colorado National Guard (Army National Guard) on December 10, 2009.

How much is contract W912LC10A0001 worth?

Orders under W912LC10A0001 have obligated $7,215,708. W912LC10A0001's own ceiling is $9,000,000.

How many orders have been placed under contract W912LC10A0001?

76 orders have been placed under W912LC10A0001, the latest on September 11, 2015.

Who can order from contract W912LC10A0001?

W912LC10A0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912LC10A0001 competed?

The extent of competition for W912LC10A0001 was full and open competition. The government received 4 offers.

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