GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71023F80341ULTRADENT PRODUCTS INC

Overview

Award facts

Net obligations
$19K
$19,000of $19K potential value
Outlays (paid to date)
$11.13K
$11.13K paid of $19K obligated$11,132
Period of performance
Jul 26, 2023 to Aug 29, 2025
Ended
Modifications
2
Latest action Feb 28, 2025
Contract type
Delivery order
PIID 75H71023F80341

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SUPPLIES - BPA - TO PROCURE MISCELLANEOUS DENTAL SUPPLIES ON AN "AS NEEDED BASIS" FOR DENTAL DEPARTMENT AT NORTHERN NAVAJO MEDICAL CENTER.

Dates and value

Award date
Signed on Jul 27, 2023
Potential end of performance
Aug 28, 2025
Current value
$19,000Base and exercised options
Potential value (if all options are exercised)
$19,000
Parent contract vehicle
36F79719D0115 (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $9,000
  • FY2023: $10,000

Total across 2 fiscal years: $19,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH JORDAN, UT
UEIFJNMD7CXCFU6
CAGE code4W471
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Shiprock, San Juan County, New Mexico 87420-5101
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 27, 2023Base obligation at award: $10,000
Latest action
Feb 28, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$9,000
Latest substantive action
Feb 28, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$9,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 27, 2023 to Feb 28, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,000
Latest action: change in base and all options
$9,000

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression