AWARDDELIVERY ORDEROther than small business
Delivery order 75H71124F80135CARESTREAM DENTAL LLC
Overview
Award facts
- Net obligations
- $86K
- $86,000of $86K potential value
- Outlays (paid to date)
- $86K
- $86K paid of $86K obligated$86,000
- Period of performance
- Aug 1, 2024 to Nov 30, 2024
- Ended
- Modifications
- 0
- Latest action Aug 5, 2024
- Contract type
- Delivery order
- PIID 75H71124F80135
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
DENTAL XRAY MACHINE- CARESTREAM
Dates and value
- Award date
- Signed on Aug 5, 2024
- Potential end of performance
- Nov 29, 2024
- Current value
- $86,000Base and exercised options
- Potential value (if all options are exercised)
- $86,000
- Parent contract vehicle
- V797D70172 (FSS, multiple award) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2024: $86,000
Total across 1 fiscal year: $86,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEINW5ZND6KNNR6
CAGE code47R32
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARESTREAM DENTAL LLC
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
- Funded by
- Department of Health and Human Services
- Indian Health Service
- Funded from
- EquipmentProgram activities075-0391Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Pawnee, Oklahoma 74058-1550
- Congressional district (place of performance)
- OK-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
Solicitation and notices
- Solicitation ID
- 246-24-Q-0179(as reported)
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
- Aug 5, 2024Base obligation at award: $86,000
- Latest action
- Aug 5, 2024 — Base awardModification 0; obligation change +$86,000
- Actions by type
- Base award1
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
- $86,000
- Latest action: change in base and all options
- $86,000
Socio-economic and policy
- 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
- 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
- 75H711
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-X-0391-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression