Federal Contractor Profile
Delta Dental Plan Of Oklahoma
$53M obligated·81 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 266 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00417 | 621210 | ORDER AGAINST DELTA CONTRACT FOR WEWOKA | $350K |
| Mar 1, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00412 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLINTON | $200K |
| Jan 21, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00412 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLINTON | $225K |
| Jan 11, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $225K |
| Sep 20, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00417 | 621210 | ORDER AGAINST DELTA CONTRACT FOR WEWOKA | $110K |
| Sep 7, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00411 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLAREMORE | $200K |
| Sep 7, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00414 | 621210 | ORDER AGAINST DELTA CONTRACT FOR LAWTON | $59K |
| Sep 3, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $110K |
| Sep 1, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00036 | 621210 | PURCHASE ORDER ISSUED FOR DELTA DENTAL IN LAWTON | $35K |
| Aug 25, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00473 | 621210 | PURCHASE ORDER FOR HASKELL | $25K |
| Aug 16, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00417 | 621210 | ORDER AGAINST DELTA CONTRACT FOR WEWOKA | $116K |
| Aug 10, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00417 | 621210 | ORDER AGAINST DELTA CONTRACT FOR WEWOKA | $60K |
| Aug 6, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00412 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLINTON | $290K |
| Jul 27, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00411 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLAREMORE | $100K |
| Jul 20, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00473 | 621210 | PURCHASE ORDER FOR HASKELL | $167K |
| Jul 7, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00413 | 621210 | ORDER AGAINST DELTA CONTRACT FOR HASKELL | $202K |
| Jun 30, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00417 | 621210 | ORDER AGAINST DELTA CONTRACT FOR WEWOKA | $600K |
| Jun 17, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00413 | 621210 | ORDER AGAINST DELTA CONTRACT FOR HASKELL | $158K |
| Jun 8, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00477 | 621210 | DELTA DENTAL ORDER FOR WEWOKA | $125K |
| May 27, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $90K |
| May 13, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00477 | 621210 | DELTA DENTAL ORDER FOR WEWOKA | $150K |
| May 12, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00412 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLINTON | $400K |
| May 5, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00411 | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLAREMORE | $150K |
| May 4, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00415 | 621210 | ORDER AGAINST DELTA CONTRACT FOR OCAO | $28K |
| May 3, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00414 | 621210 | ORDER AGAINST DELTA CONTRACT FOR LAWTON | $70K |
| Apr 30, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00417 | 621210 | ORDER AGAINST DELTA CONTRACT FOR WEWOKA | $470K |
| Apr 29, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00416 | 621210 | ORDER AGAINST DENTAL CONTRACT FOR PAWNEE | $300K |
| Apr 20, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00575 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE PAWNEE INDIAN HEATLH CENTER. | $2K |
| Apr 13, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00471 | 621210 | TASK ORDER FOR DENTAL SERVICES CLAREMORE | $125K |
| Apr 2, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $250K |
| Mar 18, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00036 | 621210 | PURCHASE ORDER ISSUED FOR DELTA DENTAL IN LAWTON | $40K |
| Mar 1, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00964 | 621210 | CLINICAL DENTAL NETWORK SERVICES AND FEE FOR OCAO | $99 |
| Feb 12, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00477 | 621210 | DELTA DENTAL ORDER FOR WEWOKA | $300K |
| Feb 8, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00217 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE ANADARKO INDIAN HEALTH CENTER. | $3K |
| Jan 22, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00170 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE LAWTON INDIAN HOSPITAL. | $2K |
| Jan 21, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00471 | 621210 | TASK ORDER FOR DENTAL SERVICES CLAREMORE | $100K |
| Jan 21, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $250K |
| Dec 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00112 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO | $139 |
| Nov 24, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00477 | 621210 | DELTA DENTAL ORDER FOR WEWOKA | $250K |
| Nov 16, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00036 | 621210 | PURCHASE ORDER ISSUED FOR DELTA DENTAL IN LAWTON | $75K |
| Nov 13, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00471 | 621210 | TASK ORDER FOR DENTAL SERVICES CLAREMORE | $200K |
| Aug 17, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00477 | 621210 | DELTA DENTAL ORDER FOR WEWOKA | $200K |
| Aug 13, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00473 | 621210 | PURCHASE ORDER FOR HASKELL | $200K |
| Aug 5, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $500K |
| Aug 3, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00476 | 621210 | ORDER AGAINST AREA DENTAL CONTRACT FOR PAWNEE | $200K |
| Jul 30, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $215K |
| Jul 8, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00477 | 621210 | DELTA DENTAL ORDER FOR WEWOKA | $300K |
| Jun 22, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00471 | 621210 | TASK ORDER FOR DENTAL SERVICES CLAREMORE | $125K |
| May 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00476 | 621210 | ORDER AGAINST AREA DENTAL CONTRACT FOR PAWNEE | $20K |
| May 18, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00551 | 621210 | PURCHASE ORDER ISSUED AGAINST AREA-WIDE TASK ORDER FOR DENTAL SERVICES | $1.0M |
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