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AWARDDELIVERY ORDEROther than small business

Delivery order FA480020F0003DENTAL EQUIPMENT, LLC

Overview

Award facts

Net obligations
$61.05K
$61,050of $61.05K potential value
Period of performance
Sep 30, 2019 to Oct 30, 2019
Ended
Modifications
0
Latest action Oct 1, 2019
Contract type
Delivery order
PIID FA480020F0003

Description of requirement

HELIOS 1800 PELTON AND CRANE DENTAL TRACK LIGHTS.

Dates and value

Award date
Signed on Oct 1, 2019
Potential end of performance
Oct 29, 2019
Current value
$61,050Base and exercised options
Potential value (if all options are exercised)
$61,050
Parent contract vehicle
V797P3241M (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $61,050

Total across 1 fiscal year: $61,050

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDENTAL EQUIPMENT, LLC
LocationCHARLOTTE, NC
UEIF2FJSEKY5BY9
CAGE code1JAC0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANAHER CORPORATION

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FM4800 633D MED GRP LANGLEY A SGSM

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2088
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
339114DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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
Plan required - incentive not includedC
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial itemA
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
Oct 1, 2019Base obligation at award: $61,050
Latest action
Oct 1, 2019 — Base awardModification 0; obligation change +$61,050
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2019 to Oct 1, 2019; 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
$61,050
Latest action: change in base and all options
$61,050

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FM4800