Dental equipment and supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24C20A0349
- Awardee
-
Proalliance Corp UEI PRFPQB8APUG7
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- Dental Equip & Supplies Medical Surgical Prime Vendor 2. 0 Solicitation · 36C24C19Q0051 · Posted Jun 16, 2019
- 6520--Dental Equipment & Supplies (BPAs) Medical Surgical Prime Vendor (MSPV) SDVOSB Special/Award Notice Special Notice · Posted Oct 5, 2020
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Department of Veterans Affairs
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of Veterans Affairs Headquarters to provide dental equipment and supplies in support of the agency's Dental Prime Vendor Program. The agreement utilizes a multiple award structure and was awarded on September 30, 2020 to Proalliance Corp., an SBA-certified HUBZone small business, with an estimated value of $0. Established under the original solicitation posted on June 16, 2019, the agreement aims to supply an estimated 49,000 types of dental consumables and equipment to all VA medical centers and related facilities across the United States and its territories through the establishment of price lists.
The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses and was structured as a tiered evaluation open to SDVOSBs, VOSBs, small businesses, and ultimately large businesses if necessary. The agreement will facilitate the distribution of dental supplies to support the Dental Prime Vendor Program, a strategic sourcing initiative between the VA and its Office of Acquisition, Logistics and Construction combining a formulary approach with electronic cataloging and ordering. Suppliers must also establish a commercial agreement with the prime vendor within 30 days of award to govern the terms of their distribution relationship under this Blanket Purchase Agreement.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24C20A0349?
36C24C20A0349 was awarded to Proalliance Corp by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 30, 2020.
Which agency awarded contract 36C24C20A0349?
Veterans Integrated Service Network 9 (Veterans Health Administration) awarded 36C24C20A0349, with funding from Headquarters (Department of Veterans Affairs).
Who can order from contract 36C24C20A0349?
36C24C20A0349 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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