AWARDBPA CALLOther than small business
BPA call FA301617F0286DENTSPLY LLC
Overview
Award facts
- Net obligations
- $16.88K
- $16,883of $16.88K potential value
- Period of performance
- Aug 6, 2017 to Aug 6, 2017
- Ended
- Modifications
- 0
- Latest action Aug 8, 2017
- Contract type
- BPA call
- PIID FA301617F0286
Description of requirement
IGF::OT::IGF DXTTR III X-RAY TRAINERS REPAIR SERVICE
Dates and value
- Award date
- Signed on Aug 8, 2017
- Potential end of performance
- Aug 5, 2017
- Current value
- $16,883Base and exercised options
- Potential value (if all options are exercised)
- $16,883
- Parent contract vehicle
- FA301614A0010 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $16,883
Total across 1 fiscal year: $16,883
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameDENTSPLY LLC
LocationELGIN, IL
UEIDK9ACMGWY8D9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDENTSPLY SIRONA INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTME METC CC
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-7601
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 8, 2017Base obligation at award: $16,883
- Latest action
- Aug 8, 2017 — Base awardModification 0; obligation change +$16,883
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,883
- Latest action: change in base and all options
- $16,883
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTME