ANG devildog 20 june 29

Ended Awarded

Contract number
75P00220F80078
Awardee
Awarding agency
Obligated
$63,545

Award facts

Contract value 100% obligated
$63,545.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339114 Dental Equipment and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Newberg, OR 97132, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to A-Dec Inc., a leading manufacturer of dental equipment, was issued by the Office of the Assistant Secretary for Administration, a civilian agency. The $63,545.04 firm fixed-price delivery order was placed under the Dental Equipment and Supplies Federal Supply Schedule (FSS-65-II-C) and did not have a set-aside designation.

The contract requires A-Dec to provide a range of dental equipment, including chairs, delivery systems, lights, handpieces, stools, and sterilization equipment, for use by the agency. This award is part of a larger $48,500,000 Indefinite Delivery Contract (IDC) that A-Dec holds with the Defense Logistics Agency Troop Support Medical, which allows the agency to issue task orders for dental equipment and services through the Electronic Catalog (ECAT) Generation V Program. A-Dec has extensive experience providing dental equipment to various federal agencies, including the Department of Defense, Department of Veterans Affairs, and Indian Health Service.

Quick answers

Who was awarded contract 75P00220F80078?

75P00220F80078 was awarded to A-Dec Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on July 16, 2020.

How much is contract 75P00220F80078 worth?

The government has obligated $63,545 on 75P00220F80078.

Is contract 75P00220F80078 an order under another contract?

Yes. 75P00220F80078 is a delivery order under V797D70087, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).

Was contract 75P00220F80078 competed?

The extent of competition for 75P00220F80078 was full and open competition. The government received 1 offer.

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