Standard refurbishment or repair of dental x-RAY trainers.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA301614A0010
- Awardee
-
Dentsply LLC UEI DK9ACMGWY8D9
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 6 $78,092 obligated
Award facts
- Opportunity
-
- Dental X-ray Trainers Award Notice · Posted Jul 8, 2014
- Combined order value
- $78,092 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $350,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301614A0010?
FA301614A0010 was awarded to Dentsply LLC by Air Education and Training Command (Air Force) on June 27, 2014.
How much is contract FA301614A0010 worth?
Orders under FA301614A0010 have obligated $78,092. FA301614A0010's own ceiling is $350,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA301614A0010?
6 orders have been placed under FA301614A0010, the latest on September 25, 2018.
Who can order from contract FA301614A0010?
FA301614A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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