Repair dental x-RAY intraoral services

Ended Purchase Order Awarded Last action

Contract number
70Z03718PP2A22200
Awardee
Awarding agency
Obligated
$5,527

Award facts

Contract value 100% obligated
$5,526.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
N065 Installation Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Pedro, CA 90731, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Priority 2 dental xray services, services required to be completed by 25 may due to deploying PSU 311 unit $1,841
Original award $3,686

Quick answers

Who was awarded contract 70Z03718PP2A22200?

70Z03718PP2A22200 was awarded to Patterson Dental Supply, Inc. by Coast Guard (Department of Homeland Security) on May 17, 2018.

How much is contract 70Z03718PP2A22200 worth?

The government has obligated $5,527 on 70Z03718PP2A22200.

Was contract 70Z03718PP2A22200 competed?

The extent of competition for 70Z03718PP2A22200 was not competed. The government received 1 offer.

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