GovChime
AWARDBPA CALLOther than small business

BPA call 0010HOSANNA DENTAL LABORATORIES

Overview

Award facts

Net obligations
$294
of $294 potential value
Period of performance
May 9, 2014 to May 12, 2014
Ended
Modifications
0
Latest action May 9, 2014
Contract type
BPA call
PIID 0010

Description of requirement

IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES

Dates and value

Award date
Signed on May 9, 2014
Potential end of performance
May 11, 2014
Current value
$294Base and exercised options
Potential value (if all options are exercised)
$294
Parent contract vehicle
N4034514A0002 (BPA, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $294

Total across 1 fiscal year: $294

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameHOSANNA DENTAL LABORATORIES
LocationSINGAPORE, SGP
UEICSDCNYC16MA7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHOSANNA DENTAL LABORATORIES

Business types and certifications

Foreign-ownedFor-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. LOGISTICS GROUP WESTERN PACIFIC

Classification and competition

Classification

NAICS
621210OFFICES OF DENTISTS
Product or service (PSC)
Q503MEDICAL- DENTISTRY (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 9, 2014Base obligation at award: $294
Latest action
May 9, 2014 — Base awardModification 0; obligation change +$294
Actions by type
  • Base award1
1 actions recorded, May 9, 2014 to May 9, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$294
Latest action: change in base and all options
$294

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SingaporeSGP
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55341