IDVOther than small business
IDC (single-award IDV) SPE2DH20D0026KAVO DENTAL TECHNOLOGIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.05M
- $5,053,334 across 1,200 orders
- Period of performance
- From Dec 11, 2019
- Modifications
- 3
- Latest action Dec 10, 2024
- Contract type
- IDC (single-award IDV)
- PIID SPE2DH20D0026
Description of requirement
4610052138!HOSPITAL SUPPLY DIV - PHILADE
Dates and value
- Award date
- Signed on Dec 11, 2019
- Ordering period ends
- Dec 10, 2024
- Ceiling
- Ceiling (single-award vehicle): $45,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIEVPXS4KTUE65
CAGE code1U487
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANAHER CORPORATION
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
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
- Funded from
- Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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
- 45
Solicitation and notices
- Solicitation ID
- SPE2DH16R0002
- Solicitation date
- Aug 16, 2016
- Notices
- Justification and Approval (J&A) posted Oct 7, 2019
- Justification and Approval (J&A) posted Sep 18, 2019
- Justification and Approval (J&A) posted Aug 28, 2019
- Justification and Approval (J&A) posted Aug 23, 2019
- Award Notice posted Aug 8, 2019
- Justification and Approval (J&A) posted Jun 27, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Dec 11, 2019
- Latest action
- Dec 10, 2024 — Change orderModification P00009
- Latest substantive action
- Dec 10, 2024 — Change orderModification P00009
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- SPE2DH
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DH
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH
- Treasury accounts
- 017-2020/2020-1804-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- -$29,737