36F79718D0314-75H70722F80084
Delivery Order
Overview
Government Description
DENTAL SUPPLIES FOR SFSU AND SCHC
Awardee
Awarding / Funding Agency
Place of Performance
Santa Fe, NM 87505 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 12% from $400,000 to $446,321.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Henry Schein was awarded
Delivery Order 75H70722F80084 (75H707-22-F-80084)
for Dental Supplies For Sfsu And Schc
worth up to $446,321
by Albuquerque Area
in May 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation Santa Fe Service Unit Dental Supplies
full & open
with
NAICS 339114 and
PSC 6520
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $80,000.
This contract was awarded through vehicle Dental Equipment and Supplies (FSS 65 II C).
Status
(Open)
Last Modified 4/29/25
Period of Performance
5/26/22
Start Date
5/31/26
Current End Date
5/31/27
Potential End Date
Obligations and Backlog
$366.3K
Total Obligated
$366.3K
Current Award
$446.3K
Potential Award
$0.0
Funded Backlog
$80.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
Delivery Order
36F79718D0314-75H70722F80084
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36F79718D0314-75H70722F80084
Transaction History
Modifications to 36F79718D0314-75H70722F80084
People
Suggested agency contacts for 36F79718D0314-75H70722F80084
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
D6MTSKS115L9
Awardee CAGE
0NUS8
Agency Detail
Awarding Office
75H707 ALBUQUERQUE AREA INDIAN HEALTH SVC
Funding Office
75H707
Created By
hevyn.crawford@ihs.gov
Last Modified By
hevyn.crawford@ihs.gov
Approved By
hevyn.crawford@ihs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $160,000 | 100% |
Modified: 4/29/25