Kavo HP intra LUX KL 703 led (1.007.015

Ended Awarded

Contract number
SPE2D624F6YU7
Awardee
Awarding agency
Obligated
$5,282

Award facts

Contract value 100% obligated
$5,282.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Grand Rapids, MI 49505, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Troop Support Medical. The contract is for the purchase of 4565330532 - KAVO HP INTRA LUX KL 703 LED (1.007.015) dental equipment. The order has a firm fixed-price ceiling value of $5,282.40 and an ultimate completion date of August 13, 2024. Alliant Enterprises provides a range of medical products and equipment to the Department of Veterans Affairs (VA) and DLA under prime contracts and as a subcontractor. The company is a manufacturer and authorized distributor for major brands like Olympus, Philips, and Kavo. In September 2023, Alliant was also awarded a 5-year, $25 million IDIQ contract from the VA Headquarters for next generation surgical implants.

Quick answers

Who was awarded contract SPE2D624F6YU7?

SPE2D624F6YU7 was awarded to Alliant Enterprises, LLC by Medical Supply Chain (Troop Support) on August 2, 2024.

How much is contract SPE2D624F6YU7 worth?

The government has obligated $5,282 on SPE2D624F6YU7.

Is contract SPE2D624F6YU7 an order under another contract?

Yes. SPE2D624F6YU7 is a delivery order under SPE2DE22D0028, an indefinite delivery contract.

Was contract SPE2D624F6YU7 competed?

The extent of competition for SPE2D624F6YU7 was full and open competition.

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