This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Medical Supply Chain, a defense agency, to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract, valued at up to $21 million, is for the procurement of dental equipment, supplies, and consumables to support healthcare operations at Department of Defense (DoD) and Department of Veterans Affairs (VA) facilities nationwide. Proalliance Corp primarily serves the VA, DLA, and DoD under this contract, providing a wide range of dental products such as dental handpieces, intraoral scanners, dental chairs, x-ray systems, sterilization equipment, and various consumables. The contract is not designated as a set-aside. However, Proalliance Corp holds a significant Indefinite Delivery Vehicle (IDV) in the form of a single-award Blanket Purchase Agreement (BPA) with the VA's Veterans Health Administration, valued at approximately $1 million and running through April 2026. This BPA supports the VA's Medical Surgical Prime Vendor (MSPV) Consolidated Dental Prime Vendor Program, enabling the VA to leverage its buying power and ensure consistent availability of approved dental products across its integrated healthcare networks.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Change Order | $0 | 5/21/24 | |
| P00004 | Exercise an Option | $0 | 2/13/24 | |
| P00003 | Change Order | $0 | 7/10/23 | |
| P00002 | Exercise an Option | $0 | 2/9/23 | |
| P00001 | Exercise an Option | $0 | 2/10/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE21D0021-SPE2D623F1UCF | Proalliance Corp | $172 | 9/20/23 | 9/20/23 | 9/20/23 | |
Delivery Order SPE2DE21D0021-SPE2D622F30JM | Proalliance Corp | $159 | 1/25/22 | 3/8/22 | 1/25/22 | |
Delivery Order SPE2DE21D0021-SPE2D624F3SX9 | Proalliance Corp | $207 | 7/15/24 | 8/26/24 | 7/15/24 | |
Delivery Order SPE2DE21D0021-SPE2D625F814D | Proalliance Corp | $859 | 11/18/24 | 1/2/25 | 11/18/24 | |
Delivery Order SPE2DE21D0021-SPE2D624F1KYV | Proalliance Corp | $1.0k | 9/6/24 | 10/21/24 | 9/6/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 9/11 | 7/9/19, 4:08 PM | |
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 4/11 | 6/7/18, 5:32 PM | |
American Medicals Award | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 2/11 | 3/23/18, 9:40 AM | |
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 10/11 | 9/25/19, 3:53 PM | |
Synopsis | SPE2DE-16-R-0004 | Defense Logistics Agency | Pre-Solicitation 1/11 | 9/21/16, 3:35 PM |