Promax- omaha

Ended Awarded

Contract number
VA26317J1614
Awardee
Awarding agency
Obligated
$261,000

Award facts

Contract value 100% obligated
$261,000.00 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
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55417, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for PROMAX-OMAHA, a Firm Fixed Price Delivery Order valued at $261,000.00 issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23. The contract was set aside for small businesses and awarded to Planmeca U.S.A. Inc., a foreign-owned for-profit company that provides dental equipment, supplies, and services to federal government customers.

Planmeca U.S.A. Inc. holds multiple Federal Supply Schedule (FSS) contracts, including FSS-65-II-C for Dental Equipment and Supplies, which allows the company to provide up to $57 million in dental products and services to federal agencies through 2024. The company also has a $29 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency Troop Support Medical division for capital equipment to support federal healthcare programs. This PROMAX-OMAHA award is likely a task order issued against one of Planmeca's existing IDIQ or FSS vehicles to deliver dental imaging equipment and related installation, maintenance, and training services to VA healthcare facilities in the Minneapolis, Minnesota area.

Quick answers

Who was awarded contract VA26317J1614?

VA26317J1614 was awarded to Planmeca U.s.a. Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on September 26, 2017.

How much is contract VA26317J1614 worth?

The government has obligated $261,000 on VA26317J1614.

Is contract VA26317J1614 an order under another contract?

Yes. VA26317J1614 is a delivery order under V797P3184M, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).

Was contract VA26317J1614 competed?

The extent of competition for VA26317J1614 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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