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Delivery order W9124213F0010SCHICK TECHNOLOGIES INCORPORATED

Overview

Award facts

Net obligations
$41.73K
$41,729of $41.73K potential value
Period of performance
Feb 27, 2013 to Mar 11, 2013
Ended
Modifications
0
Latest action Mar 21, 2013
Contract type
Delivery order
PIID W9124213F0010

Description of requirement

IRT SCHICK DENTAL 9'SENOR SHIP KIT, PN:

Dates and value

Award date
Signed on Mar 21, 2013
Potential end of performance
Mar 10, 2013
Current value
$41,729Base and exercised options
Potential value (if all options are exercised)
$41,729
Parent contract vehicle
V797P3024M (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $41,729

Total across 1 fiscal year: $41,729

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 Mar 21, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHICK TECHNOLOGIES INCORPORATED
LocationLONG ISLAND CITY, NY
UEIH2LVNFZJD8D4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCHICK TECHNOLOGIES INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NS USPFO ACTIVITY NC ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6331 145 MXG MXQ

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-1197
Congressional district (place of performance)
AZ-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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 21, 2013Base obligation at award: $41,729
Latest action
Mar 21, 2013 — Base awardModification 0; obligation change +$41,729
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2013 to Mar 21, 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
No
Latest action: change in base and exercised options
$41,729
Latest action: change in base and all options
$41,729

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

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
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
2100
Contracting office code
W91242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6331