HT940216D0001-HT940223F0007
Delivery Order
Overview
Government Description
THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PERSONNEL AND THE SELECTED RESERVE AND INDIVIDUAL READY RESERVE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Camp Hill, PA 17011 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1730
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 5% from $342,790,632 to $325,209,678.
Predecessor This appears to be a continuation of a prior contract HT940216D0001-HT940221F0007.
Recompete The following similar solicitation(s) may continue aspects of this contract: TRICARE Dental Plan (TDP) Sources Sought Notice
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $12,755,832 of funded backlog and $12,755,832 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract HT940216D0001-HT940221F0007.
Recompete The following similar solicitation(s) may continue aspects of this contract: TRICARE Dental Plan (TDP) Sources Sought Notice
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $12,755,832 of funded backlog and $12,755,832 of unfunded backlog unused, which is typically due to unexercised options.
United Concordia Companies was awarded
Delivery Order HT940223F0007 (HT9402-23-F-0007)
worth up to $325,209,678
by Tricare
in May 2023.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 524114 and
PSC Q503
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $12,755,832 and funded backlog of $12,755,832, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/27/24
Period of Performance
5/1/23
Start Date
4/30/24
Current End Date
4/30/24
Potential End Date
Obligations and Backlog
$312.5M
Total Obligated
$325.2M
Current Award
$325.2M
Potential Award
$12.8M
Funded Backlog
$12.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HT940216D0001-HT940223F0007
Subcontracts
Activity Timeline
Transaction History
Modifications to HT940216D0001-HT940223F0007
People
Suggested agency contacts for HT940216D0001-HT940223F0007
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
EUEVXMR5L7A3
Awardee CAGE
03XW8
Agency Detail
Awarding Office
HT9402 DEFENSE HEALTH AGENCY
Funding Office
HT0010
Created By
chelsea.lavelle@web97dh.dha
Last Modified By
david.smith@web97dh.dha
Approved By
david.smith@web97dh.dha
Legislative
Legislative Mandates
None Applicable
Performance District
PA-10
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Scott Perry
Modified: 12/27/24