Denture teeth
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25624A0010
- Awardee
-
Henry Schein, Inc. UEI D6MTSKS115L9
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $51,347 obligated
Award facts
- Opportunity
-
- 5189698 Solicitation number
- Combined order value
- $182,748 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 99% used
- $51,896.98
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 16 established a Blanket Purchase Agreement with Henry Schein, Inc. on May 13, 2024, with a ceiling of $51,896.98 and an ultimate completion date of May 12, 2029, for denture teeth supplies.
A BPA call for dental teeth was issued on May 13, 2024, valued at $182,748.29 with completion on May 12, 2025, to be performed in Melville, New York. The call carried a de-obligation of $550.47.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dental teeth | Veterans Integrated Service Network 16 (VHA) | $51,347 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25624A0010?
36C25624A0010 was awarded to Henry Schein, Inc. by Veterans Integrated Service Network 16 (Veterans Health Administration) on May 13, 2024.
How much is contract 36C25624A0010 worth?
Orders under 36C25624A0010 have obligated $51,347. Their combined current value, with exercised options, is $182,748. 36C25624A0010's own ceiling is $51,897.
How many orders have been placed under contract 36C25624A0010?
1 order has been placed under 36C25624A0010, the latest on May 13, 2024.
Who can order from contract 36C25624A0010?
36C25624A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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