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Delivery order N6847016F0306IMPLANT DIRECT SYBRON INTERNATIONAL LLC

Overview

Award facts

Net obligations
$49.95K
$49,949of $49.95K potential value
Period of performance
May 25, 2016 to Jun 2, 2016
Ended
Modifications
0
Latest action May 25, 2016
Contract type
Delivery order
PIID N6847016F0306

Description of requirement

DENTAL IMPLANTS

Dates and value

Award date
Signed on May 25, 2016
Potential end of performance
Jun 1, 2016
Current value
$49,949Base and exercised options
Potential value (if all options are exercised)
$49,949
Parent contract vehicle
V797D30022 (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $49,949

Total across 1 fiscal year: $49,949

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameIMPLANT DIRECT SYBRON INTERNATIONAL LLC
LocationLAS VEGAS, NV
UEINWU5NNT11VJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyIMPLANT DIRECT SYBRON INTERNATIONAL LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89148-1355
Congressional district (place of performance)
NV-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)
6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 25, 2016Base obligation at award: $49,949
Latest action
May 25, 2016 — Base awardModification 0; obligation change +$49,949
Actions by type
  • Base award1
1 actions recorded, May 25, 2016 to May 25, 2016; 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
No
Latest action: change in base and exercised options
$49,949
Latest action: change in base and all options
$49,949

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
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
1700
Contracting office code
N68470
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68470