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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Agency Contract ID: FP125

Long Title: Statewide Prepaid Dental Health Plan Services

Vendor Name: DENTAQUEST OF FLORIDA INC

Total Contract Amount: $1,372,159,412.00

Total Budgetary Amount: $1,372,159,412.00

Total Payment To Date: NA

Date of Execution: 01/02/2025

General Description: Statewide Medicaid Prepaid Dental Plan.

Main Information

Agency Contract ID: FP125

FLAIR Contract ID: FP125

Short Title: SMMC Denta

Long Title: Statewide Prepaid Dental Health Plan Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 01/02/2025

Date of Beginning: 02/01/2025

Original End Date: 12/31/2030

New Ending Date: 12/31/2030

Agency Service Area:

Statutory Authority: 409.973(5)

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: N/A

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $1,372,159,412.00

Total Contract Amount: $1,372,159,412.00

Total Recurring Budgetary Amount: $1,372,159,412.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,372,159,412.00

Total Unfunded Amount: $0.00

As of Date: 9/30/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$73,305,711.00 68-20-2-474001-68501400-00-102673-00 07/01/2030 2030-2031 FEESV
$60,098,675.00 68-10-1-000298-68501400-00-102673-00 07/01/2030 2030-2031 FEESV
$125,666,933.00 68-20-2-474001-68501400-00-102673-00 07/01/2029 2029-2030 FEESV
$103,026,302.00 68-10-1-000298-68501400-00-102673-00 07/01/2029 2029-2030 FEESV
$103,026,303.00 68-10-1-000298-68501400-00-102673-00 07/01/2028 2028-2029 FEESV
$125,666,933.00 68-20-2-474001-68501400-00-102673-00 07/01/2028 2028-2029 FEESV
$125,804,149.00 68-20-2-474001-68501400-00-102673-00 07/01/2027 2027-2028 FEESV
$102,889,087.00 68-10-1-000298-68501400-00-102673-00 07/01/2027 2027-2028 FEESV
$126,787,530.00 68-20-2-474001-68501400-00-102673-00 07/01/2026 2026-2027 FEESV
$101,905,706.00 68-10-1-000298-68501400-00-102673-00 07/01/2026 2026-2027 FEESV
$128,800,030.00 68-20-2-474001-68501400-00-102673-00 07/01/2025 2025-2026 FEESV
$99,893,205.00 68-10-1-000298-68501400-00-102673-00 07/01/2025 2025-2026 FEESV
$54,667,212.00 68-20-2-474001-68501400-00-102673-00 07/01/2024 2024-2025 FEESV
$40,621,636.00 68-10-1-000298-68501400-00-102673-00 07/01/2024 2024-2025 FEESV


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 2838.SMMC General Amendment; Update Plan Signatory 08/26/2026 08/26/2026
Amendment $0.00 A3 2738.SMMC General Amendment; Agency Contract Manager; and Pl 10/01/2025 10/14/2025
Amendment $0.00 A2 2632.This Amendment Incorporates Final RY 24/25 Post-Impleme 02/25/2025 02/25/2025
Amendment $0.00 A1 2618.General Amendment to the SMMC Contracts; Also adds Fina 02/02/2025 02/02/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DENTAQUEST OF FLORIDA INC MILWAUKEE WI 532240000 Non-Minority

CFDA

CFDA Code Description
93.778 DEPARTMENT OF HEALTH AND HUMAN SERVICES/CENTERS FOR MEDICARE

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
1 Personal care services in specialized institutions Provision of required Florida Medicaid services to enrollees, in compliance with all contractual req... Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
  

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - FP125 01/02/2025 3/4/2025 12:21:00 PM
Amendment A1 02/02/2025 3/4/2025 12:25:25 PM
Amendment A2 02/25/2025 3/4/2025 12:25:45 PM
Amendment A3 10/14/2025 10/24/2025 9:30:18 PM
Amendment A4 08/26/2026 8/27/2026 9:30:28 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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