BPA Call 75H70723A00011-75H70723F05001
- This is a federal contract award by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to provide dental supplies to the Albuquerque Indian Dental Clinic (AIDC). The contract, valued at $15,000.00, is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Dental Equipment and Supplies Schedule. The prime contractor is Solventum Orthodontics Corporation, doing business as 3M Unitek, a division of the 3M Company....
- The U.S. Department of Health and Human Services' Indian Health Service (IHS) awarded a Blanket Purchase Agreement (BPA) to 3M Unitek Corp, a division of 3M Company, for the provision of dental supplies and materials. The BPA, valued at up to $75,000, was awarded against the General Services Administration's Dental Equipment and Supplies Schedule and allows the Albuquerque Indian Dental Clinic to procure a wide range of 3M Unitek's dental products, such as bondable brackets, weld-only molar...
- This federal contract award is a Blanket Purchase Agreement (BPA) call, valued at $20,000.00, issued by the Indian Health Service (IHS) to Dentsply North America LLC, a subsidiary of Dentsply Sirona Inc. The contract is to provide dental supplies for the general dental clinic at the Albuquerque Indian Dental Clinic (AIDC) in New Mexico. The contract vehicle is under the General Services Administration's Federal Supply Schedule 65-II-C for Dental Equipment and Supplies, and has an ultimate...
- This federal contract award to Ultradent Products Inc. is for the provision of dental supplies to the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services. The $16,612.98 Firm Fixed Price contract is a BPA (Blanket Purchase Agreement) Call that falls under the GSA (General Services Administration) Schedule 65-II-C for Dental Equipment and Supplies. The contract has an ultimate completion date of January 31, 2023 and does not have a set-aside...
- The Department of Health and Human Services Indian Health Service awarded a $16,198.15 delivery order contract to Ultradent Products Inc. for various dental supplies. The award draws from the company's existing GSA Schedule contract for dental equipment and supplies. Performance will take place in Gallup, New Mexico through January 2022. No set-aside provisions were applied to this firm fixed price order to fulfill the Indian Health Service's dental supply needs as part of providing healthcare...
- This federal contract award is for the delivery of dental equipment to the Albuquerque Indian Dental Center and Albuquerque Service Unit. The contract was awarded by the Department of Health and Human Services Indian Health Service to the prime contractor Dental Imaging Technologies Corp, a for-profit manufacturer of dental x-ray equipment and imaging software. The $137,722.39 contract is a firm fixed price delivery order, without any set-aside designation, placed against the GSA Schedule...
- The Department of Health and Human Services Indian Health Service awarded a $43,742.30 delivery order contract to Ultradent Products Inc. for various dental supplies. The award draws from the company's existing GSA Schedule contract for dental equipment and supplies. Performance will take place in Gallup, New Mexico through September 26, 2019. A firm fixed price arrangement governs pricing. No set-aside designation applied to the procurement. The delivery order supports the Indian Health...
- The Department of Health and Human Services Indian Health Service awarded a $10,000 delivery order contract to Ultradent Products Inc. under the GSA Schedule Dental Equipment and Supplies (FSS-65-II-C) master agreement. The contract is for procuring miscellaneous dental supplies on an as-needed basis for the dental department at the Dinehzaadzii Hwéeldi Treatment Center in Bloomfield, New Mexico, through May 31, 2024. No set-aside designation was used for this award to fulfill the Indian...
- The Department of Health and Human Services Indian Health Service awarded a $21,898.95 delivery order to Dental Health Products Inc., doing business as DHP Supply, for dental supplies. The order was issued against the vendor's Federal Supply Schedule contract for dental equipment and supplies, a multiple award schedule maintained by the General Services Administration. Performance will take place in Gallup, New Mexico. The firm fixed price order is associated with the Indian Health Service's...
- The U.S. Indian Health Service (IHS) awarded a $16,659.80 firm-fixed-price delivery order contract to Dentsply North America LLC, a subsidiary of Dentsply Sirona Inc., for the PIMC Dental Endodontic System. This contract was placed under the General Services Administration's (GSA) Federal Supply Schedule for Dental Equipment and Supplies (FSS-65-II-C), a Blanket Purchase Agreement (BPA) with a $150,000 ceiling value held by Dentsply North America LLC. The contract has a period of performance...
- Dental Equipment and Supplies (FSS-65-II-C)Master GSA Schedule
- 36F79721D0178-75H70723A00011Blanket Purchase Agreement
- 75H70723A00011-75H70723F05001BPA Call
This federal contract award is for the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to procure dental supplies at the Albuquerque Indian Dental Clinic (AIDC). The $28,720.02 fixed-price contract was awarded on June 15, 2023 to 3M Unitek Corporation, a division of 3M Company, under the GSA Dental Equipment and Supplies Schedule. The contract has a period of performance through May 31, 2024. This award is not designated as a set-aside contract. As a major manufacturer of dental and orthodontic products, 3M Unitek has an extensive history of supplying specialized dental equipment and supplies to various federal healthcare agencies, including the IHS which provides medical services to American Indian and Alaska Native populations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($1k) | 4/28/25 | |
| P00002 | Funding Only Action | $15.0k | 7/31/24 | |
| P00001 | Other Administrative Action | $0 | 4/9/24 | |
| Not listed | Not listed | $15.0k | 6/16/23 |