Provision of various dental supplies for FCC butner.
Ended Awarded Last action
- Contract number
- 15B10620FVB170127
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Federal Correctional Complex Butner
Correctional Facilities, Department of Justice
- Obligated
- $157,801
Award facts
- Contract value 100% obligated
- $157,800.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jericho, NY 11753, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $375 | |
| Other Administrative Action | $551 | |
| Other Administrative Action | $0 | |
| Change Order | $303 | |
| Funding Only Action | $197 | |
| Original award | $157,801 |
About this award
The Department of Justice Bureau of Prisons Federal Correctional Complex Butner awarded a blanket purchase agreement call contract valued at approximately $157,800 to Darby Dental Supply, LLC. The contract is issued against GSA Schedule Dental Equipment and Supplies (FSS-65-II-C) and involves the provision of various dental supplies to support operations at FCC Butner. The firm fixed price contract was awarded on December 1, 2019 and has a period of performance through November 30, 2020. No set-aside designation was applied to this procurement. Darby Dental Supply, LLC will deliver the dental supplies from its location in Jericho, New York in support of dental care programs within the Federal Bureau of Prisons facility.
Quick answers
Who was awarded contract 15B10620FVB170127?
15B10620FVB170127 was awarded to Darby Dental Supply, LLC by Federal Correctional Complex Butner (Correctional Facilities) on December 1, 2019.
How much is contract 15B10620FVB170127 worth?
The government has obligated $157,801 on 15B10620FVB170127.
Is contract 15B10620FVB170127 an order under another contract?
Yes. 15B10620FVB170127 is a BPA call under V797D40226-15B10619A00000007, a blanket purchase agreement, on Dental Equipment and Supplies (FSS-65-II-C).
Was contract 15B10620FVB170127 competed?
The extent of competition for 15B10620FVB170127 was full and open competition.
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