Flor opal 5% sodium fluoride varnish treatment
Ended Awarded Last action
- Contract number
- VA243BP0104
- Awardee
-
Ultradent Products Inc. UEI FJNMD7CXCFU6
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- VA24309RQ0113 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $152,400.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract VA243BP0104?
VA243BP0104 was awarded to Ultradent Products Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on November 3, 2009.
How much is contract VA243BP0104 worth?
VA243BP0104's own ceiling is $152,400.
Who can order from contract VA243BP0104?
VA243BP0104 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract VA243BP0104 under another contract?
Yes. VA243BP0104 is a blanket purchase agreement under V797P3190M, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).
Was contract VA243BP0104 competed?
The extent of competition for VA243BP0104 was competed under sap.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV