Dental stools
Ended Awarded
- Contract number
- 140D0423F1052
- Awardee
-
A-Dec Inc. UEI UM2HYYSE69R7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $5,652
Award facts
- Opportunity
-
- 140D0423Q0857 Solicitation number
- Contract value 100% obligated
- $5,652.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Indian Health Service Department of Health and Human Services
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shiprock, NM 87420, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Department of Health and Human Services Indian Health Service awarded a $5,652.24 delivery order to A-Dec Inc. for dental stools under the company's GSA Schedule contract for dental equipment and supplies. As the leading manufacturer of dental chairs, delivery systems, and lights, A-Dec will provide the stools to the IHS facility in Shiprock, New Mexico by December 31, 2023 on a firm fixed price basis. A-Dec maintains an Indefinite Delivery contract valued at up to $49.5 million with the Defense Logistics Agency Troop Support Medical to supply hospital products and equipment in support of the military and allies.
Quick answers
Who was awarded contract 140D0423F1052?
140D0423F1052 was awarded to A-Dec Inc. by Interior Business Center (Office of Policy Management and Budget) on August 28, 2023.
How much is contract 140D0423F1052 worth?
The government has obligated $5,652 on 140D0423F1052.
Which agency awarded contract 140D0423F1052?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F1052, with funding from Indian Health Service (Department of Health and Human Services).
Is contract 140D0423F1052 an order under another contract?
Yes. 140D0423F1052 is a delivery order under V797D70087, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).
Was contract 140D0423F1052 competed?
The extent of competition for 140D0423F1052 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award