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AWARDPURCHASE ORDEROther than small business

Purchase order SPM5B112M0053ORTHO TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$10.79K
$10,793of $10.79K potential value
Period of performance
Sep 28, 2012 to Nov 28, 2012
Ended
Modifications
0
Latest action Sep 28, 2012
Contract type
Purchase order
PIID SPM5B112M0053

Description of requirement

ORTHODONTIC EQUIPMENT

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Nov 27, 2012
Current value
$10,793Base and exercised options
Potential value (if all options are exercised)
$10,793

Obligations by fiscal year of action

  • FY2012: $10,793

Total across 1 fiscal year: $10,793

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameORTHO TECHNOLOGY, INC.
LocationTAMPA, FL
UEISJ2AKE4KAEB3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHENRY SCHEIN, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT SUPPORT EURAF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL ROTA SPAIN

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 28, 2012Base obligation at award: $10,793
Latest action
Sep 28, 2012 — Base awardModification 0; obligation change +$10,793
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2012 to Sep 28, 2012; 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
$10,793
Latest action: change in base and all options
$10,793

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
97AS
Contracting office code
SPM5B1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66101