65 II C, dental quipment & supplies, FSS contract award

Active Awarded Last action

Contract number
V797D70083
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 797652C040001R2 Solicitation number
Last date to order 97% complete
IDV ceiling
$447,820.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Bihani Corporation, doing business as American Medicals, under Schedule 65 II C (Dental Equipment & Supplies) on February 15, 2017, with a ceiling value of $447,820.

The schedule is a multiple-award vehicle serving the Veterans Integrated Service Network 12 and other federal agencies on a catalog basis. American Medicals is approved under Special Item Numbers A-1 through A-4B, A-8A through A-8B, A-9, and A-80, offering medical and dental consumables including suture strips, tongue depressors, bandages, dressings, forceps, and diagnostic equipment such as colposcopes. The company is a minority-owned, self-certified small disadvantaged business.

Place of performance covers the 48 contiguous U.S. states plus Alaska, Hawaii, Puerto Rico, and Washington D.C. The contract runs through February 14, 2027. Standard delivery is 30 days for most items and 45 days for colposcopes and stands.

Under this schedule, American Medicals fulfills recurring small-dollar delivery orders for individual surgical instruments, dental supplies, and consumables typical of federal healthcare supply chains, with ceiling values ranging from under $200 to several thousand dollars. A representative delivery order issued in May 2023 by Naval Sea Systems Command for maintenance items on Warner Robbins ALQ-184 assets carried a ceiling of $134. Volume discounts are available for orders exceeding $5,000 and $12,000.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00027 · Product addition $0
Supplemental Agreement for work within scope P00026 · Product number change $0
Supplemental Agreement for work within scope P00025 · EPA increase $0
Supplemental Agreement for work within scope P00024 · Economic prices adjustment (EPA) $0
Supplemental Agreement for work within scope P00023 · Deletions $0
Supplemental Agreement for work within scope P00022 · Economic price adjustment for all line items $0
Supplemental Agreement for work within scope P00021 · Price increase $0
Supplemental Agreement for work within scope P00020 · Product deletions $0
Other Administrative Action P00019 · Product description change $0
Supplemental Agreement for work within scope P00018 · 65IIC: sins C30A & C-INP - price increases $0
Supplemental Agreement for work within scope P00017 · Price increases $0
Exercise an Option P00013 · Five year contract extension $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00012 · Temporary contract extension $0
Supplemental Agreement for work within scope P00011 · EPA increase $0
Supplemental Agreement for work within scope P00010 · Product deletions $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00007 · Price increase $0
Supplemental Agreement for work within scope P00008 · Product deletions $0
Supplemental Agreement for work within scope P00005 · Product additions $0
Supplemental Agreement for work within scope P00006 · Product deletions $0
Supplemental Agreement for work within scope P00004 · EPA (price increase) $0
Supplemental Agreement for work within scope P00003 · Product description change $0
Supplemental Agreement for work within scope P00002 · Prod & SIN add $0
Supplemental Agreement for work within scope P00001 · Sins and product additions $0
Original award $0
Show all 28

Quick answers

Who was awarded contract V797D70083?

V797D70083 was awarded to Bihani Corporation by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 15, 2017.

How much is contract V797D70083 worth?

V797D70083's own ceiling is $447,820.

How many orders have been placed under contract V797D70083?

1 order has been placed under V797D70083, the latest on May 22, 2023.

Who can order from contract V797D70083?

V797D70083 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D70083 part of a contract vehicle?

Yes. V797D70083 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract V797D70083 competed?

The extent of competition for V797D70083 was full and open competition.

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