8081068 vector velocity V9, access head, 3-port water spray, push button auto chuck BUR release, fits star type couplers, directly interchangeable, optic special order item, not on GSA contract V9-SLS…

Ended Awarded Last action

Contract number
VA25814J0279
Awardee
Awarding agency
Obligated
$66,548

Award facts

Opportunity
  • VA25814Q0161 Solicitation number
Contract value 100% obligated
$66,547.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
6520 Dental Instruments, Equipment, And Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87108, USA

Award details come from SAM.gov/FPDS.

Description

8081068 vector velocity V9, access head, 3-port water spray, push button auto chuck BUR release, fits star type couplers, directly interchangeable, optic special order item, not on GSA contract V9-SLS funding/REQ. Number: 1 7729466 vector f series, cellular optic, access head, single port spray, k style connection, directly interchangeable F4-SLK funding/REQ. Number: 1 7729466 for use with line 2-a - 5 hole fiberoptic connector, multiflex type VKS5 funding/REQ. Number: 1 7721553 vector contra angle sheath to fit midwest, direct replacement for midwest # 710074 CA-MW funding/REQ. Number: 1 7726728 vector turbo torque, low speed, push button latch to fit midwest, direct replacement for midwest # 720475 TT-LAP-MW funding/REQ. Number: 1 5216467 vector ECO 45 degree high speed hand piece, includes hand piece, 4 hole swivel connector, lubrication adapter, cap wrench, 6 month warranty on turbine, 1 year on handpiece e-45-4

Quick answers

Who was awarded contract VA25814J0279?

VA25814J0279 was awarded to Surgical Tools, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on January 16, 2014.

How much is contract VA25814J0279 worth?

The government has obligated $66,548 on VA25814J0279.

Is contract VA25814J0279 an order under another contract?

Yes. VA25814J0279 is a delivery order under V797P2247D, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).

Was contract VA25814J0279 competed?

The extent of competition for VA25814J0279 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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