Purchase Order FA527018P0071

This federal contract award is for an AIR NEEDLE SCALER with a 12,000 BPM in-line capability, awarded to W.W. Grainger, Inc.'s Government Sales Division (Grainger) by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA). The fixed-price contract with economic price adjustment has a ceiling value of $6,539.44 and an ultimate completion date of April 15, 2025. The contract was awarded under Grainger's existing Multiple Award Schedule (MAS)...

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...

This is a federal contract award from the Defense Logistics Agency (DLA) to Henry Schein, Inc., a global distributor of medical and dental supplies. The contract is for the delivery of VACUSOL NEUTRAL EVAC CLEANER, a medical supply product, with a total ceiling value of $1,258.08. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of August 22, 2024. This is a delivery order contract, and there is no set-aside designation. Henry Schein,...

The Defense Logistics Agency Troop Support Medical awarded a $177,580 delivery order to Patterson Companies, Inc. Patterson Dental Division for CAVITRON(R) 30K FITGRIP(TM) ULTRASONIC insert scalers. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery of the specified dental equipment to a location in St. Paul, Minnesota between July 24-28, 2023. Performance will take place at the prime contractor's facility. The firm-fixed-price award...

DLA Troop Support awarded a $979.20 fixed-price with economic price adjustment delivery order to DCM Clean Air Products, Inc. for 8510064987 NEEDLE SCALER VACU-. As part of the Defense Logistics Agency, DLA Troop Support provides food, clothing, medicines, building materials and more to America's armed forces. DCM Clean Air Products will deliver needle scalers and vacuums to support DLA Troop Support's mission under the terms of this delivery order issued against an unspecified government-wide...

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 "AIR VACUUM SYSTEM" 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,...

This is a $55,125.00 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to 1ST American Medical Distributors, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 9 Cavitron JET Plus Ultrasonic Scaler & Air Polishing Systems to be used at the VA Phoenix Healthcare System. The original solicitation was a set-aside for SDVOSBs under NAICS code 339114. This contract award is under the VA's Medical...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc. Enterprise Health / Federal Sales Division for $1,950.80 to supply CAVITRON SELECT SPS SCALER devices. Performance will take place in Huntington Station, New York over a five-day period from September 14-19, 2023. The fixed price with economic price adjustment contract supports DLA's medical equipment procurement programs. No subcontractors or set aside designations were...

This federal contract award, valued at $2,016.00, was issued by the Defense Logistics Agency (DLA) to Aseptico, Inc., a leading manufacturer of dental equipment and supplies based in Woodinville, Washington. The contract is for the delivery of 4,565,697,292 SCALER TIP PE37 THIN SUB GINGIVAL, a dental instrument used for subgingival scaling procedures. The contract is a Delivery Order under Aseptico's larger $45,000,000 Indefinite Delivery Contract (IDC) with the DLA, which was awarded in March...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization and leading manufacturer of vacuum systems and tool solutions. The contract is for the procurement of a Vacu Cutoff Saw, National Stock Number 4130-01-532-0766, with a potential value of $242,385.00. The contract is a firm fixed-price Purchase Order with a completion date of February 8, 2021. No set-aside designation was used for this...