Delivery Order SPE2DE21D0021-SPE2D625F362M
- Not listed
- This federal contract award, valued at $3,116.80, was granted to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, by the Defense Logistics Agency (DLA) Medical Supply Chain. The contract is for the delivery of 4565081262 KERR ENDO ELEMENTS GUTTA PERCHA CARTRIDGES, a dental consumable product. Proalliance Corp, operating as the Proalliance, Corp. Division, has a significant Indefinite Delivery Vehicle (IDV) in the form of a single-award...
- This is a delivery order contract awarded to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, by the Defense Logistics Agency (DLA) Medical Supply Chain. The $1,310 fixed-price with economic price adjustment contract is for the delivery of Kerr Endo Elements gutta percha cartridges, a type of dental consumable product, with a period of performance through January 30, 2025. Proalliance Corp also holds a larger Indefinite Delivery Vehicle...
- This is a federal contract award to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, by the Defense Logistics Agency (DLA) Medical Supply Chain. The contract is for the delivery of Kerr Endo TF Gutta Percha Points, a dental product, with a ceiling value of $1,667.08. The contract is a Delivery Order with a fixed price and economic price adjustment mechanism, and has an ultimate completion date of June 9, 2025. This contract is not set...
- The U.S. Defense Logistics Agency (DLA) awarded a $1,236.65 fixed-price delivery order contract to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract is for the supply of dental equipment and consumables, including Kerr dental products, to support the Department of Veterans Affairs (VA) and Department of Defense (DoD) healthcare operations. Proalliance Corp holds a $1 million Blanket Purchase Agreement (BPA) with the VA's...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Medical Supply Chain, a component of the Department of Defense (DoD), to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The $1,328.33 fixed-price with economic price adjustment contract provides for the delivery of KERR ENDO ENDOTOUCH TC2 CORDLESS HANDPIE, a dental equipment item, with a performance period ending on July 26, 2023. This award is not associated...
- This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract, valued at $1,920.91, is for the delivery of Kerr brand dental supplies, including cartridge packaging, to support the DLA's Medical Supply Chain program. The contract has a period of performance through February 14, 2025 and does not have a set-aside designation. Proalliance Corp has...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Medical Supply Chain, a component of the U.S. Department of Defense, to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The $1,004.81 fixed-price with economic price adjustment contract is for the delivery of dental supplies, including KERR RESTORE CONTOUR BULK JAR DOUBLE SPI. Proalliance Corp, operating as the Proalliance, Corp. Division, is an ISO 9001:2008...
- This federal contract award, valued at $3,622.71, was issued by the Defense Logistics Agency (DLA) Medical Supply Chain to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract is for the delivery of KERR ENDO ENDOTOUCH TC2 CORDLESS HANDPIE dental equipment. Proalliance Corp primarily serves the Department of Veterans Affairs (VA), DLA, and Department of Defense (DoD), providing a comprehensive range of dental products and...
- The U.S. Defense Logistics Agency (DLA) awarded a $1,680.88 fixed-price delivery order contract to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract is for the supply of 4554712270 KERR RESTORE EXTRUDE 32-CARTRIDGE PACKAG dental products. Proalliance Corp, operating as the Proalliance, Corp. Division, is an ISO 9001:2008 certified provider that specializes in delivering high-quality medical and dental equipment, supplies,...
- This federal contract award to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, is for the delivery of 4560947822 KERR RESTORE EXTRUDE 32-CARTRIDGE PACKAG dental supplies. The $3,695.80 fixed-price delivery order was issued by the Defense Logistics Agency (DLA) Medical Supply Chain, which is part of the Department of Defense (DoD). The contract is not designated as a set-aside. However, Proalliance Corp's SDVOSB and HUBZone certifications...
- SPE2DE21D0021Indefinite Delivery Contract
- SPE2DE21D0021-SPE2D625F362MDelivery Order
This federal contract award was made by the Defense Logistics Agency (DLA), a component of the Department of Defense (DoD), to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The $1,578.06 fixed-price contract with economic price adjustment is for the delivery of Kerr Endo Elements Gutta Percha Cartridges, a type of dental supply. The contract is not designated as a set-aside. Proalliance Corp primarily serves federal healthcare agencies such as the Department of Veterans Affairs (VA) and DoD, providing a wide range of dental equipment, supplies, and consumables. The company holds a $1 million Blanket Purchase Agreement with the VA's Veterans Health Administration to support the VA's Medical Surgical Prime Vendor (MSPV) Consolidated Dental Prime Vendor Program, which centralizes dental product acquisitions across the VA's integrated healthcare networks.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 11/1/24 |