DELIVERY ORDER
|
AWARD
|
36C25224F0267
|
2024-09-25
|
2024-10-27
|
2024-10-27
|
|
Unique Award Key |
CONT_AWD_36C25224F0267_3600_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
90695.00 |
Current Award Amount |
90695.00 |
Potential Award Amount |
90695.00 |
Description
Title |
PROMAX |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
DELIVERY ORDER
|
AWARD
|
36C26124F0563
|
2024-09-18
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C26124F0563_3600_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
55930.00 |
Current Award Amount |
55930.00 |
Potential Award Amount |
55930.00 |
Description
Title |
PLANMECA DENTAL IMAGING PRO SENSOR HD |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
DELIVERY ORDER
|
AWARD
|
36C25224F0147
|
2024-08-01
|
2024-10-01
|
2024-10-01
|
|
Unique Award Key |
CONT_AWD_36C25224F0147_3600_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
23970.00 |
Current Award Amount |
23970.00 |
Potential Award Amount |
23970.00 |
Description
Title |
DENTAL IMAGING SENSOR |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
PURCHASE ORDER
|
AWARD
|
36C25924P0929
|
2024-06-05
|
2024-06-28
|
2024-06-28
|
|
Unique Award Key |
CONT_AWD_36C25924P0929_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13900.00 |
Current Award Amount |
13900.00 |
Potential Award Amount |
13900.00 |
Description
Title |
PLANMECA 3D TUBEHEAD ASSY, ROTATING |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 2600 FORBS AVE, HOFFMAN ESTATES, COOK, ILLINOIS, 601923723 |
|
DELIVERY ORDER
|
AWARD
|
36C24124N0776
|
2024-05-01
|
2024-06-28
|
2024-06-28
|
|
Unique Award Key |
CONT_AWD_36C24124N0776_3600_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
21292.28 |
Current Award Amount |
21292.28 |
Potential Award Amount |
21292.28 |
Description
Title |
PLANMECA PROSENSORS |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
DELIVERY ORDER
|
AWARD
|
36C26124F0293
|
2024-04-18
|
2024-09-17
|
2024-09-17
|
|
Unique Award Key |
CONT_AWD_36C26124F0293_3600_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
51691.60 |
Current Award Amount |
51691.60 |
Potential Award Amount |
51691.60 |
Description
Title |
MOD TO EXTEND DELIVERY DATE FROM 7/17/2024 TO 9/17/2024 DENTAL X-RAY ACCESSORIES, TRAINING, AND INSTALLATION |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
PURCHASE ORDER
|
AWARD
|
36C26124P0784
|
2024-03-21
|
2024-05-20
|
2024-05-20
|
|
Unique Award Key |
CONT_AWD_36C26124P0784_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15150.00 |
Current Award Amount |
15350.00 |
Potential Award Amount |
15350.00 |
Description
Title |
MVU UPGRADE IFCAP PO MOD |
NAICS Code |
513210: SOFTWARE PUBLISHERS |
Product and Service Codes |
7A21: IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 2600 FORBS AVE, HOFFMAN ESTATES, COOK, ILLINOIS, 601923723 |
|
DELIVERY ORDER
|
AWARD
|
36C24224N0350
|
2024-03-13
|
2024-06-12
|
2024-06-12
|
|
Unique Award Key |
CONT_AWD_36C24224N0350_3600_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
69920.00 |
Current Award Amount |
69920.00 |
Potential Award Amount |
69920.00 |
Description
Title |
PROSENSOR HD SENSORS |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
No data
|
IDV
|
36F79719D0106
|
2019-03-15
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_36F79719D0106_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
57454300.00 |
Description
Title |
TEMPORARY CONTRACT EXTENSION |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|
DELIVERY ORDER
|
AWARD
|
HHSP284201500229G
|
2015-08-04
|
2015-09-22
|
2015-09-22
|
|
Unique Award Key |
CONT_AWD_HHSP284201500229G_7555_V797P3184M_3600
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
321553.76 |
Current Award Amount |
321553.76 |
Potential Award Amount |
321553.76 |
Description
Title |
MEDICAL ITEMS FOR STORAGE WAREHOUSE |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY |
Recipient Details
Recipient |
PLANMECA U.S.A. INC |
UEI |
S6ENJLZATYW3 |
Recipient Address |
UNITED STATES, 100 GARY AVE STE A, ROSELLE, DUPAGE, ILLINOIS, 601721687 |
|