99 MDG CS 9600 x-RAY for dental
Ended Purchase Order Awarded
- Contract number
- FA486122P0019
- Awardee
-
Ortho Solutions, LC UEI UX2XX39LAFY5
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $138,000
Award facts
- Contract value 100% obligated
- $138,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Ann, MO 63074, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order to Ortho Solutions LC, doing business as Dynaflex, for the provision of a 99 MDG CS 9600 X-RAY FOR DENTAL. The contract, valued at $138,000.00, has a completion date of January 24, 2022 and was set aside for small businesses. Ortho Solutions LC is a for-profit manufacturer of orthodontic supplies, orthodontic appliances, 3D digital services, and dental sleep medicine products. This contract award aligns with the Air Force's dental equipment and supplies procurement needs.
Quick answers
Who was awarded contract FA486122P0019?
FA486122P0019 was awarded to Ortho Solutions, LC by Air Combat Command (Air Force) on December 10, 2021.
How much is contract FA486122P0019 worth?
The government has obligated $138,000 on FA486122P0019.
Was contract FA486122P0019 competed?
The extent of competition for FA486122P0019 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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