36C25525P0376
Purchase Order
Overview
Government Description
CARESTREAM CS9300 PANO REPAIR
Awardee
Awarding / Funding Agency
Place of Performance
Pittston, PA 18640 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Benco Dental Supply because the government believes that only one company can provide the product / service (FAR 6.302-1).
Benco Dental Supply was awarded
Purchase Order 36C25525P0376 (36C255-25-P-0376)
for Carestream Cs9300 Pano Repair
worth up to $10,270
by VISN 15: Heartland Network
in July 2025.
The contract
was awarded
full & open
with
NAICS 334510 and
PSC 6525
via sole source acquisition procedures with 1 bid received.
Status
(Open)
Last Modified 7/29/25
Period of Performance
7/16/25
Start Date
8/29/25
Current End Date
8/29/25
Potential End Date
Obligations
$10.3K
Total Obligated
$10.3K
Current Award
$10.3K
Potential Award
Award Hierarchy
Purchase Order
36C25525P0376
Subcontracts
Activity Timeline
People
Suggested agency contacts for 36C25525P0376
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GNF9XURG4LR7
Awardee CAGE
1V865
Agency Detail
Awarding Office
36C255 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funding Office
36C589
Created By
veronica.flores@va.gov
Last Modified By
veronica.flores@va.gov
Approved By
veronica.flores@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
PA-08
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Matthew Cartwright
Modified: 7/29/25