Purchase Order HT941023P0161
- Not listed
- This is a firm-fixed price purchase order awarded by the Defense Health Agency to Carestream Dental LLC, doing business as CS Dental, for the repair of Carestream dental imaging equipment. The contract has a ceiling value of $12,702.10 and a period of performance through December 4, 2024. Carestream Dental is a for-profit corporation that specializes in digital dental imaging solutions and has been awarded numerous federal contracts to provide dental imaging equipment and maintenance services to...
- This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a component of the Department of Defense, to Carestream Dental LLC, a for-profit organization doing business as CS Dental. The contract, which has no set-aside designation, is for the provision of digital dental imaging equipment, solutions, and related maintenance and repair services. The contract has a ceiling value of $11,224.55 and a period of performance ending on November 30, 2022. Carestream...
- This is a $3,999.00 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Carestream Dental LLC, doing business as CS Dental, for the procurement of a radiography sensor. The award was made on February 1, 2021 with a completion date of March 3, 2021. Carestream Dental is a for-profit organization specializing in digital dental imaging solutions, including X-ray sensors, cone beam CT scanners, and panoramic units. The company has a strong track record of providing...
- This is a $105,000.00 firm-fixed price purchase order awarded by the Defense Health Agency to Carestream Dental LLC, a for-profit company that provides dental imaging equipment, services, and accessories to federal government customers. The contract is for the delivery of digital x-ray equipment to support operations at Fort Belvoir in Virginia. No set-aside designation was used for this award. Carestream Dental has previously received over $1 million in federal contracts from agencies including...
- This is a firm-fixed price purchase order for $87,500.00 awarded by the U.S. Army Medical Command (MEDCOM) to Carestream Dental LLC, a for-profit dental imaging equipment provider, for a CS 9300 PREMIUM(110V) BUNDLE. The award resulted from a competitive solicitation on FedBid.com, with no set-aside designation. The contract provides digital dental imaging systems, including X-ray sensors, cone beam CT scanners, and panoramic units, along with related maintenance services, to support...
- This is a firm-fixed price purchase order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Carestream Dental LLC for the provision of a dental panoramic unit. The contract has a ceiling value of $87,500.00 and an ultimate completion date of April 26, 2019. The contract does not have a set-aside designation, indicating Carestream Dental LLC competed for and was awarded this contract in the open market. Carestream Dental LLC, doing business as CS Dental, is a for-profit...
- This federal contract award is for the purchase of a dental cone beam imaging system from Carestream Dental LLC, a for-profit organization doing business as CS Dental. The $117,000.00 firm fixed-price purchase order was issued by the Defense Logistics Agency Troop Support Medical and has a completion date of October 29, 2020. The contract does not have a set-aside designation. Carestream Dental has previously received over $1 million in federal contracts from agencies including the Defense...
- This is a firm-fixed price purchase order contract awarded by the Defense Health Agency (DHA) to Carestream Dental LLC, a for-profit manufacturer and supplier of dental equipment and supplies. The contract, valued at $6,000.00, is for the delivery of CSI 500 Intra Oral Camera Wired USB devices. The contract has no set-aside designation, indicating Carestream Dental LLC is the prime contractor for this order. Carestream Dental is an experienced federal contractor, having provided a range of...
- This is a federal contract award made by the Defense Health Agency to Carestream Dental LLC, a for-profit manufacturer and supplier of dental equipment and supplies. The contract, valued at $11,895.00, is for the purchase of 9000 DGTL SNSR 3D, CGA79SP devices. The contract was awarded on a firm-fixed price basis with no set-aside designation. Carestream Dental LLC serves as the prime contractor and there are no identified subcontractors. This award was made against Carestream Dental's existing...
- This contract was awarded by the Defense Health Agency to Carestream Dental LLC, doing business as CS Dental, for maintenance service on existing Carestream dental equipment at the Walter Reed medical facility. The contract has a period of performance through August 31, 2021 and a firm fixed price of $115,000.00. No set aside designation was used. Carestream Dental is a for-profit corporate entity that has received over $1 million in federal contracts from agencies such as the Department of...
This is a $12,974.55 firm-fixed price purchase order awarded by the Defense Health Agency (DHA) to Carestream Dental LLC, doing business as CS Dental, for the provision of 9300 repair kits for dental imaging equipment. The award is not associated with any set-aside designation. Based on the information provided, Carestream Dental is a for-profit organization that specializes in delivering digital dental imaging solutions, including X-ray sensors, cone beam CT scanners, and panoramic units, to various federal agencies such as the Department of Veterans Affairs and the Department of Defense. The purchase order has a period of performance through September 30, 2023 and is likely part of the agency's broader efforts to maintain and support dental imaging capabilities for military healthcare programs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARESTREAM REPAIR AND CALIBRATION KIT | HT941023N0093 | Defense Health Agency | Pre-Solicitation 1/1 | 8/8/23, 6:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 12/12/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/7/23 | |
| Not listed | Not listed | $13.0k | 8/14/23 |