AwardTape · Defense awards · Professional services · Administrative support · W912JM25FA015
W912JM25FA015: $81K delivery order to Kelfas Services
Kelfas Services holds a delivery order from Department of the Army with $81K obligated since Oct 2023, against a ceiling of $81K. Latest action Mar 12, 2025.
Conduct cl iii dental exams at the ga arng april 2025 srp at ft stewart, ga.
| PIID | W912JM25FA015 |
|---|---|
| Type | delivery order |
| Parent award | W912JM24D0001 |
| Company | Kelfas Services |
| Agency | Department of the Army |
| Contracting office | W7M3 USPFO ACTIVITY GA ARNG |
| Category | Professional services · Administrative support |
| PSC | R699 SUPPORT- ADMINISTRATIVE: OTHER |
| NAICS | 621210 OFFICES OF DENTISTS |
| Obligated since Oct 2023 | $81K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $81K |
| Base date | Mar 12, 2025 |
| Latest action | Mar 12, 2025 |
| End date | Apr 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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