Federal Contractor Profile
Delta Dental Plan Of Oklahoma
$53M obligated·81 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 266 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00472 | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $100K |
| May 8, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00549 | 621210 | CLINICAL DENTAL SERVICES AND NETWORK FEE FOR LAWTON | $100K |
| Apr 14, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00548 | 621210 | ORDER ISSUED AGAINST CONTRACT HHSI24620190010C | $130K |
| Apr 10, 2020 | 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. | $987 |
| Mar 30, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $200K |
| Mar 9, 2020 | 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 |
| Mar 4, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00551 | 621210 | PURCHASE ORDER ISSUED AGAINST AREA-WIDE TASK ORDER FOR DENTAL SERVICES | $500K |
| Feb 19, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00755 | 621210 | IGF::OT::IGF TASK ORDER FOR CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR WEWOKA INDIAN HEALTH CENTER | $7K |
| Jan 6, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00112 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO | $10K |
| Dec 31, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $200K |
| Dec 19, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00748 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE WHITE CLOUD INDIAN HEALTH STATION. | $14K |
| Dec 16, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00747 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE HASKELL INDIAN HEALTH CENTER | $35K |
| Dec 3, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00755 | 621210 | IGF::OT::IGF TASK ORDER FOR CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR WEWOKA INDIAN HEALTH CENTER | $3K |
| Nov 14, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $50K |
| Oct 10, 2019 | 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. | $30K |
| Sep 18, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00546 | 621210 | ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES AND NETWORK FEE | $200K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00548 | 621210 | ORDER ISSUED AGAINST CONTRACT HHSI24620190010C | $23K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $58K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00551 | 621210 | PURCHASE ORDER ISSUED AGAINST AREA-WIDE TASK ORDER FOR DENTAL SERVICES | $23K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00549 | 621210 | CLINICAL DENTAL SERVICES AND NETWORK FEE FOR LAWTON | $58K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00550 | 621210 | TASK ORDER FOR DENTAL CONTRACT AT PAWNEE | $58K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00455 | 621210 | IGF::OT::IGF CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE CLINTON INDIAN HEALTH CENTER | $325K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00964 | 621210 | CLINICAL DENTAL NETWORK SERVICES AND FEE FOR OCAO | $31K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00546 | 621210 | ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES AND NETWORK FEE | $127K |
| Sep 9, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $200K |
| Aug 27, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00755 | 621210 | IGF::OT::IGF TASK ORDER FOR CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR WEWOKA INDIAN HEALTH CENTER | $99K |
| Jul 31, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $200K |
| Jul 24, 2019 | 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. | $97K |
| Jul 23, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00546 | 621210 | ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES AND NETWORK FEE | $200K |
| Jul 15, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00550 | 621210 | TASK ORDER FOR DENTAL CONTRACT AT PAWNEE | $50K |
| Jul 5, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00755 | 621210 | IGF::OT::IGF TASK ORDER FOR CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR WEWOKA INDIAN HEALTH CENTER | $13K |
| Jun 18, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00548 | 621210 | ORDER ISSUED AGAINST CONTRACT HHSI24620190010C | $100K |
| Jun 18, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00547 | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $50K |
| Jun 18, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00551 | 621210 | PURCHASE ORDER ISSUED AGAINST AREA-WIDE TASK ORDER FOR DENTAL SERVICES | $1.0M |
| May 24, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00171 | 621210 | IGF::OT::IGF PURCHASE ORDER AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE CLAREMORE INDIAN HOSPITAL. | $25K |
| May 21, 2019 | 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. | $141K |
| May 21, 2019 | 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. | $35K |
| May 7, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00755 | 621210 | IGF::OT::IGF TASK ORDER FOR CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR WEWOKA INDIAN HEALTH CENTER | $350K |
| May 2, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00171 | 621210 | IGF::OT::IGF PURCHASE ORDER AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE CLAREMORE INDIAN HOSPITAL. | $25K |
| Mar 14, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600086A | 339116 | IGF::OT::IGF CLINIC AND DENTAL LAB SERVICES FOR WEWOKA | $8K |
| Mar 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600072A | 339116 | IGF::OT::IGF DENTAL CLINIC&LAB SERVICES | $159K |
| Feb 11, 2019 | 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. | $60K |
| Jan 31, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00171 | 621210 | IGF::OT::IGF PURCHASE ORDER AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE CLAREMORE INDIAN HOSPITAL. | $175K |
| Jan 29, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600086A | 339116 | IGF::OT::IGF CLINIC AND DENTAL LAB SERVICES FOR WEWOKA | $93K |
| Sep 7, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00455 | 621210 | IGF::OT::IGF CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE CLINTON INDIAN HEALTH CENTER | $800K |
| Sep 7, 2018 | 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. | $175K |
| Sep 7, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00755 | 621210 | IGF::OT::IGF TASK ORDER FOR CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR WEWOKA INDIAN HEALTH CENTER | $1.6M |
| Sep 6, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00747 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE HASKELL INDIAN HEALTH CENTER | $120K |
| Sep 6, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00748 | 621210 | IGF::OT::IGF PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE WHITE CLOUD INDIAN HEALTH STATION. | $20K |
| Sep 5, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600089A | 621210 | IGF::OT::IGF CLINIC/DENTAL LAB SERVICES FOR WHITE CLOUD INDIAN HEALTH | $6K |
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