Dental supplies for the western oregon service unit.

Ended Awarded Last action

Contract number
HHSI248201300019B
Awardee
Awarding agency
Task orders
7 $15,198 obligated

Award facts

Combined order value
  • $15,198 Current, with exercised options
  • $18,683 Potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$52,000.00
Maximum order
$4,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dental supply order for wosu. HHSI24829009 Indian Health Service $1,069
Dental supply order for wosu for the month of april 2014 invoice 0439732-in date 4 16 14 HHSI24829008 Indian Health Service $1,669
BPA call HHSI24829007 Indian Health Service $372
Dental/ortho supplies for the western oregon service unit. HHSI24829005 Indian Health Service $3,485
Dental/ortho supplies for the western oregon service unit. HHSI24829004 Indian Health Service $3,976
Dental supplies HHSI24829003 Indian Health Service $1,271
Medical supplies for western oregon service unit. HHSI24829002 Indian Health Service $3,357

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201300019B?

HHSI248201300019B was awarded to Arnold Dental Supply Company, Inc. by Indian Health Service (Department of Health and Human Services) on April 17, 2013.

How much is contract HHSI248201300019B worth?

Orders under HHSI248201300019B have obligated $15,198. Their combined potential value, with all options, is $18,683. HHSI248201300019B's own ceiling is $52,000. A single order can be worth up to $4,000.

How many orders have been placed under contract HHSI248201300019B?

7 orders have been placed under HHSI248201300019B, the latest on June 9, 2014.

Who can order from contract HHSI248201300019B?

HHSI248201300019B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201300019B under another contract?

Yes. HHSI248201300019B is a blanket purchase agreement under V797P3187M, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).

Was contract HHSI248201300019B competed?

The extent of competition for HHSI248201300019B was full and open competition. The government received 1 offer.

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