Dental supplies- sensors

Ended Awarded Last action

Contract number
75P00224F80011
Awardee
Awarding agency
Obligated
$40,300

Award facts

Contract value 100% obligated
$40,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sandy Springs, GA 30339, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $40,300

About this award

The Office of the Assistant Secretary for Administration issued a $40,300 delivery order to Carestream Dental LLC on March 11, 2024, for dental supplies—sensors, with ultimate completion by April 10, 2024, under the GSA Federal Supply Schedule for Dental Equipment and Supplies (FSS-65-II-C).

Place of performance is Sandy Springs, GA. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 75P00224F80011?

75P00224F80011 was awarded to Carestream Dental LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on March 11, 2024.

How much is contract 75P00224F80011 worth?

The government has obligated $40,300 on 75P00224F80011.

Is contract 75P00224F80011 an order under another contract?

Yes. 75P00224F80011 is a delivery order under V797D70172, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).

Was contract 75P00224F80011 competed?

The extent of competition for 75P00224F80011 was full and open competition. The government received 1 offer.

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