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AWARDPURCHASE ORDEROther than small business

Purchase order N0018312P0153PATTERSON DENTAL SUPPLY, INC.

Overview

Award facts

Net obligations
$2.12K
$2,124of $2.12K potential value
Period of performance
Sep 7, 2013 to Sep 30, 2014
Ended
Modifications
2
Latest action Sep 7, 2013
Contract type
Purchase order
PIID N0018312P0153

Description of requirement

#600915 CASEY ENTERPRISE ADV SUPPORT

Dates and value

Award date
Signed on Oct 31, 2011
Potential end of performance
Sep 29, 2014
Current value
$2,124Base and exercised options
Potential value (if all options are exercised)
$2,124

Obligations by fiscal year of action

  • FY2013: $708
  • FY2012: $1,416

Total across 2 fiscal years: $2,124

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePATTERSON DENTAL SUPPLY, INC.
LocationCHESAPEAKE, VA
UEIHMCNRQBBJNE4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATTERSON COMPANIES, 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23708-2111
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2011Base obligation at award: $708
Latest action
Sep 7, 2013 — Option exercisedModification P00002; obligation change +$708
Latest substantive action
Sep 7, 2013 — Option exercisedModification P00002; obligation change +$708
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Oct 31, 2011 to Sep 7, 2013; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$708

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

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
Purchase orderB
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
N00183
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00183