Delivery Order GS00F059CA-47QSWA18F1BXS
Award Date 6/6/18
Potential Completion Date 9/5/18
Potential Value $63K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92123, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Navy's Bureau of Medicine and Surgery awarded a firm fixed-price delivery order valued at $124,389.18 to QED Systems, Inc. on July 12, 2019, for a Dental Delivery Imaging System to be performed in Virginia Beach, Virginia. This award was issued under the Dental Digital Imaging Systems master Indefinite Delivery/Indefinite Quantity contract and did not utilize a set-aside designation. QED Systems, a Virginia Beach-based small business specializing in engineering and technical services...
- This delivery order against the Dental Digital Imaging Systems master IDIQ contract is valued at one hundred thousand five hundred forty-one dollars and eighty-six cents ($100,541.86) to provide a dental delivery imaging system. Awarded to QED Systems, Inc., a manufacturer of goods organized as a subchapter S corporation, the contract calls for the vendor to furnish the requested products and services to the Defense Health Agency for use in Virginia Beach, Virginia. No set-aside designation...
- This is a firm-fixed price delivery order awarded by the Department of the Navy Bureau of Medicine and Surgery to Carestream Dental LLC, a for-profit manufacturer and supplier of dental equipment and supplies. The $149,265.62 contract is for the provision of Carestream's CS 9300 C PREMIUM (110V) BUNDLE WITH ADVANTAGE PLANS, a digital imaging system that includes dental x-ray and CBCT imaging capabilities. This order is placed against Carestream's existing General Services Administration (GSA)...
- The U.S. Navy's Bureau of Medicine and Surgery awarded a $512,222 firm fixed-price purchase order to Business Enabled Acquisition & Technology, Inc. (BEAT) on September 22, 2023, for digital dental imaging (DDI) system services supporting 10 Navy ships. The contract, which extends through July 31, 2026, will be performed in Frederick, Maryland, and represents BEAT's continued engagement in modernizing the Navy's dental infrastructure. This award is not associated with a set-aside designation...
- This federal contract award, with an ID of N6264518D5065|N6264519F0252, was issued by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Navy, to prime contractor QED Systems, Inc., a small business based in Virginia Beach, Virginia. The $514,017.11 firm-fixed-price contract is for a Dental Delivery Imaging System. It does not have a set-aside designation. The contract includes subcontractor work from Apteryx, LLC, an Ohio-based software company that specializes in dental...
- This is a firm-fixed-price delivery order awarded to QED Systems, Inc., a small business subchapter S corporation headquartered in Virginia Beach, Virginia. The contract, which has no set-aside designation, is for the provision of digital dental imaging equipment to the Defense Health Agency, an agency within the U.S. Department of Defense. The delivery order was issued under a larger, multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract known as the "Dental Digital...
- This is a $201,145.88 Firm Fixed Price delivery order contract awarded by the Defense Health Agency to QED Systems, Inc. for a Dental Delivery Imaging System. The contract is part of the Dental Digital Imaging Systems master IDIQ contract vehicle. QED Systems, a small business engineering and technical services firm, will provide the dental imaging system to be installed in Virginia Beach, VA. As a subcontractor, M2 Technology, Inc., a small disadvantaged business, will procure the Dell computer...
- This firm fixed-price delivery order was awarded by the Oklahoma National Guard, a defense agency, to Dental Imaging Technologies Corporation, a for-profit manufacturer of dental imaging equipment and supplies. The contract is for the provision of a DEXIS digital dental system, valued at $96,734.07. The contract was awarded under the General Services Administration (GSA) Dental Equipment and Supplies Federal Supply Schedule (FSS-65-II-C). No small business set-aside was used for this award....
- The Defense Health Agency awarded a $339,466.37 firm fixed-price delivery order to QED Systems, Inc. for a Dental Delivery Imaging System server on June 17, 2019, with an ultimate completion date of October 24, 2024. The work is being performed in Virginia Beach, Virginia, where QED Systems is headquartered. This delivery order falls under the Dental Digital Imaging Systems parent master Indefinite Delivery/Indefinite Quantity contract and represents a procurement effort to support dental...
- This firm fixed-price Delivery Order was awarded by the Indian Health Service (IHS), a civilian federal agency within the Department of Health and Human Services, to Dental Imaging Technologies Corporation, a for-profit manufacturer of dental imaging equipment and supplies headquartered in Quakertown, Pennsylvania. The $142,644.79 contract supports the provision of a dental imaging system for the SFSU and Santa Clara Dental facilities. This award was placed against the Dental Equipment and...
- The Professional Services Schedule (PSS)Master GSA Schedule
- GS00F059CAFederal Supply Schedule
- GS00F059CA-47QSWA18F1BXSDelivery Order
DIGITAL DENTAL IMAGINGSYSTEM, REFRESH FOR USNS FRANK CABLE. PROVIDE EQUIPMENT AND INSTALLATION AS SPECIFIED.
Posted 6/6/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Professional Service Schedule | FCO00CORP0000C | GSA Federal Acquisition Service | Award Notice 38/46 | 2/5/20, 1:30 PM | |
Professional Service Schedule | FCO00CORP0000C | GSA Office of Administrative Services | Award Notice 16/46 | 7/8/19, 11:28 AM | |
Professional Service Schedule | FCO00CORP0000C | GSA Federal Acquisition Service | Award Notice 42/46 | 2/18/20, 10:45 AM | |
Professional Service Schedule | FCO00CORP0000C | GSA Office of Administrative Services | Award Notice 30/46 | 10/30/19, 5:45 PM | |
Professional Service Schedule | FCO00CORP0000C | GSA Office of Administrative Services | Award Notice 13/46 | 6/24/19, 11:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $62.9k | 6/6/18 |