Purchase Order FA281611P0034
Award Date 8/22/11
Potential Completion Date 9/14/16
Potential Value $132K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
El Segundo, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $426,960 fixed-price with economic price adjustment order is for the delivery of 4561703159 dycalcalcium hydroxide liner, dentin, to support the agency's medical supply needs. Performance will occur in York, Pennsylvania over an 11-day period concluding in mid-August. No subcontractors or...
- Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a delivery order against the Medical Prime Vendor contract held by the Defense Logistics Agency Troop Support to provide dycalcalcium hydroxide liners valued at $58,380. The liners will be delivered from Dentsply's York, Pennsylvania facility by July 26, 2023 in fulfillment of the agency's requirements. The fixed price with economic price adjustment contract was awarded without any set aside designation. As the...
- This delivery order, valued at approximately $879, was awarded by the Defense Logistics Agency Troop Support Medical to Dentsply North America LLC. The order is for calcium hydroxide dental liners to be delivered by September 6, 2023. Performance will occur in York, Pennsylvania. Dentsply North America is a division of Dentsply Sirona Inc., and will provide the items under fixed pricing with economic adjustment terms. No set aside designation or subcontractors were indicated. The Defense...
- The Defense Logistics Agency Troop Support Medical awarded Dentsply North America LLC a $574 fixed price delivery order with economic price adjustment for calcium hydroxide dental liners. As a division of Dentsply Sirona Inc., Dentsply North America will provide 4562222920 dycalcalcium hydroxide liners of an ivory color packaged in six count units. Performance will take place in York, Pennsylvania over a period of nine days concluding on September 27, 2023. The Defense Logistics Agency manages...
- Benco Dental Supply CO. was awarded an $86 fixed-price delivery order with economic price adjustment against the Defense Logistics Agency Troop Support Medical's prime vendor contract for dental supplies. The order is for dental bibs measuring 18x22 inches in blue with a CS400 closure system. Performance will take place in Pittston, Pennsylvania with all items to be delivered by April 20, 2021. No set-aside provisions were applied to this procurement for dental bibs in support of the Defense...
- This delivery order for $233.52 was awarded by the Defense Logistics Agency Troop Support Medical to Dentsply North America LLC for calcium hydroxide dental liners. The prime contractor, Dentsply North America LLC, is a division of Dentsply Sirona Inc. headquartered in York, Pennsylvania. Performance will take place in York, PA over a period of nine days from July 5-14, 2023. The pricing structure is fixed price with economic price adjustment. The Defense Logistics Agency Troop Support Medical...
- Benco Dental Supply CO. was awarded a delivery order against an unidentified contracting vehicle to provide dental bibs measuring 18x22 inches in blue with a contamination shield to the Defense Logistics Agency Troop Support Medical. The one hundred fifteen dollar fixed price contract includes economic price adjustments and requires performance in Pittston, Pennsylvania. No set aside provisions were applied to this acquisition of the dental bibs which are to be delivered by August 7, 2023.
- Dentsply Sirona Inc., doing business as Dentsply, was awarded a $178,720 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The firm fixed price order is for the delivery of 0.5 cubic centimeters of dental cement to the agency's facility in Long Island City, New York. Performance is required between August 18 and October 2, 2023. The Defense Logistics Agency Troop Support Medical contract supports the medical supply needs...
- The Defense Logistics Agency Troop Support Medical awarded a $780.50 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for LINER BOND 2V KT. The order is being fulfilled under the prime vendor's Medical/Surgical Prime Vendor contract vehicle to supply various medical commodities in support of DLA Troop Support programs. Performance will take place in Pittston, Pennsylvania from July 20, 2023 through July 25, 2023. No subcontractors...
- Dentsply North America LLC was awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide Dycal Calcium Hydroxide Liners. Valued at approximately $940, this fixed-price with economic price adjustment contract has a period of performance from June 29, 2023 through July 11, 2023. As the prime contractor, Dentsply North America LLC will deliver the dental materials from its York, Pennsylvania location to support...
DENTAL LINEN
Posted 8/22/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FT. MACARTHUR LINEN SERVICE | Department of the Air Force Space Command Space and Missile Systems Center | Award Notice 1/1 | 9/12/11, 8:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $25.4k | 6/11/15 | |
| P00003 | Exercise an Option | $25.9k | 9/8/14 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 2/24/14 | |
| P00001 | Exercise an Option | $26.4k | 9/10/13 | |
| A00001 | Exercise an Option | $26.9k | 8/14/12 |