Digital dental sensors
Ended Awarded
- Contract number
- HQ003421F0559
- Awardee
-
Ortho Solutions, LC UEI UX2XX39LAFY5
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $33,600
Award facts
- Opportunity
-
- HQ003421R0321 Solicitation number
- Contract value 100% obligated
- $33,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- 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
- Hickam AFB, HI 96853, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded a $33,600 delivery order to Ortho Solutions LC, doing business as Dynaflex, for digital dental sensors. The order was placed against the General Services Administration Federal Supply Schedule for Dental Equipment and Supplies contract vehicle. Ortho Solutions will provide the dental imaging equipment to the Joint Base Pearl Harbor-Hickam location in Hawaii on a firm fixed price basis, with performance due by October 9, 2021. As a manufacturer of orthodontic and dental supplies, Ortho Solutions is well positioned to meet the Defense POW/MIA Accounting Agency's requirements for this order of digital dental sensors and related equipment through their established GSA Schedule contract.
Quick answers
Who was awarded contract HQ003421F0559?
HQ003421F0559 was awarded to Ortho Solutions, LC by Washington Headquarters Service (Department of Defense) on September 24, 2021.
How much is contract HQ003421F0559 worth?
The government has obligated $33,600 on HQ003421F0559.
Which agency awarded contract HQ003421F0559?
Washington Headquarters Service (Department of Defense) awarded HQ003421F0559, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract HQ003421F0559 an order under another contract?
Yes. HQ003421F0559 is a delivery order under V797P2252D, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).
Was contract HQ003421F0559 competed?
The extent of competition for HQ003421F0559 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