Purchase Order 36C24821P1762

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 8, a civilian agency, to Dentalez, Inc. (doing business as Star Dental) for a dental wet vac system emergency replacement. The contract has a ceiling value of $28,711.70 and a period of performance through April 28, 2025. The award does not indicate the use of any set-aside designation. No other subcontractors are mentioned. The contract is for the provision of a dental wet vac system to address an...

Dental Health Products Incorporated received a delivery order valued at $6,510.03 for a VACSTAR 80 Vacuum System (1-7 user, 2HP, 20) from the Defense Logistics Agency Medical Supply Chain on August 4, 2025, with completion expected by August 11, 2025. This fixed-price delivery order with economic price adjustment carries no set-aside designation, indicating open competition. The vendor, based in New Franken, Wisconsin, will perform work at its location and supply this vacuum system under an...

Tekton CC, LLC, a service-disabled veteran-owned small business (SDVOSB) headquartered in North East, Maryland, has been awarded a $63,945.37 firm fixed-price purchase order by the Department of Veterans Affairs' Veterans Integrated Service Network 2 to replace the dental air compressor system at the James J. Peters VA Medical Center in Bronx, New York. The contract, designated as a total SDVOSB set-aside and awarded on April 30, 2026, requires Tekton to furnish and install one primary...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Certified Medical Sales, LLC, a veteran-owned small business based in Murrieta, California. The contract, valued at $88,350.00, is for emergency repairs to dental vacuum pumps at VA healthcare facilities within the Veterans Integrated Service Network (VISN) 22. Certified Medical Sales specializes in providing critical medical gas equipment, maintenance, and repair services to the VA, with...

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $987.56 delivery order contract to Benco Dental Supply CO. to provide 4561354933 POWERSCRUB VACUUM LINE CLEANER. The place of performance is Pittston, Pennsylvania. The contract has a start date of June 27, 2023 and end date of June 30, 2023, utilizing a fixed price with economic price adjustment pricing structure. As the DLA supports the medical needs of the Department of Defense, this delivery order likely provides dental...

The Defense Logistics Agency Troop Support Medical awarded a $407 fixed-price with economic price adjustment delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561581206, described as a PureVac SC evac system cleaner in 5 liter quantities. Performance will take place in New Franken, Wisconsin from July 24-26, 2023. The Defense Logistics Agency manages the Medical Prime Vendor-Next Generation contract to provide medical supplies and equipment to...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at three hundred twenty dollars and ninety-five cents ($320.95) to Dental Health Products Inc., doing business as DHP Supply, for one gallon of Cleaner Vacuum System Dental liquid. Place of performance will be DHP Supply's location in New Franken, Wisconsin. The period of performance is September 11, 2023 through September 12, 2023. As the prime contractor on this delivery order, DHP Supply will...

<p>The Defense Logistics Agency's Medical Supply Chain organization issued a $1,578.36 delivery order to Kavo Dental Technologies LLC on February 23, 2026, for dental spray equipment (KAVO HP KAVO SPRAY AMERICA 2113 A, 6 cans). Place of performance is Charlotte, NC. The order is firm fixed price with an ultimate completion date of April 6, 2026.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 22, a civilian agency, to Eggelhof Inc., a for-profit S corporation, for the provision of DENTAL PUMPS. The contract has a ceiling value of $94,975.00 and a completion date of September 1, 2023. The contract does not have a set-aside designation. The award was made on January 19, 2023.</p>

The U.S. Department of Veterans Affairs (VA) awarded a Firm Fixed Price delivery order contract to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc., for an &quot;AIR VACUUM SYSTEM&quot; with a ceiling value of $13,150.64. The contract does not have a set-aside designation, indicating that Patterson Dental Supply, a large business, was able to compete for and win this open-market procurement. This contract is associated with the VA's Medical/Surgical Prime Vendor Program,...