IDVOther than small business
IDC (single-award IDV) SPE2DE19D0022DENTSPLY SIRONA ORTHODONTICS INC
Overview
Award facts
- Obligated on orders under this IDV
- $22.22K
- $22,223 across 148 orders
- Period of performance
- From Sep 29, 2019
- Modifications
- 5
- Latest action Aug 12, 2020
- Contract type
- IDC (single-award IDV)
- PIID SPE2DE19D0022
Description of requirement
4610050148!ECAT BRANCH - PHILADELPHIA
Dates and value
- Award date
- Signed on Sep 25, 2019
- Ordering period ends
- Sep 28, 2024
- Ceiling
- Ceiling (single-award vehicle): $875,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSARASOTA, FL
UEIR1ZMTGMN26K8
CAGE code87F57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDENTSPLY SIRONA 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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 26
Solicitation and notices
- Solicitation ID
- SPE2DE16R0004
- Solicitation date
- Nov 21, 2016
- Notices
- Award Notice posted Feb 26, 2020
- Award Notice posted Sep 25, 2019
- Award Notice posted Jul 9, 2019
- Award Notice posted Jan 31, 2019
- Award Notice posted Dec 18, 2018
- Award Notice posted Sep 6, 2018
- Award Notice posted Jun 26, 2018
- Award Notice posted Jun 7, 2018
- Award Notice posted Mar 23, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 25, 2019
- Latest action
- Aug 12, 2020 — Other administrative actionModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Program acronym
- SPE2DE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DE
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DE