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Contract Details
| Title |
General Services Administration (Gsa) Awards 123,940.48 Rsf of Office and Related Space in San Jose, Ca 95113-2324 United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.01.2023 | |||
| Overview | Contract Award's Details : General Services Administration (Gsa) Awards 123,940.48 Rsf of Office and Related Space in San Jose, Ca 95113-2324 GENERAL SERVICES ADMINISTRATION Ivoclar Vivadent Inc. Ecat Dental Award Ivoclar Vivadent Inc. Ecat Dental Award Active Contract Opportunity Notice ID : SPE2DE-23-D-0013 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT MEDICAL Office : DLA TROOP SUPPORT Description Ivoclar Vivadent, Amherst, New York, has been awarded a maximum $45,000,000.00 fixed price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DE-20-R-0007 for dental consumable items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 24 offers received. This is a five-year contract with no option periods. Location of performance is New York, with a January 31, 2028, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriate is fiscal 2023 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-23-D-0013). Classification Original Set Aside: Product Service Code: NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 26, 2023 01:55 pm EST Inactive Policy: 15 days after contra... United States of America Contract value : 62,012,520.00 USD Contractors : CORESITE REAL ESTATE 55 S. MARKET STREET, LLC 24/01/2023 31/01/2023 01/01/1900 79019470 31/01/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 christina.izzi@dla.mil United States of America United States of America Contract Awards United States of America 26/01/2023 01/01/1900 45,000,000.00 USD | |||
| NAICS | ||||
| CPVS |
Marine, aviation and other transport insurance services
Office, school and office equipment cleaning services
Dental consumables
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Administration, defence and social security services
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
45,000,000.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
General Services Administration (Gsa) Awards 123,940.48 Rsf of Office and Related Space in San Jose, Ca 95113-2324 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.01.2023 |
| Overview |
| Contract Award's Details : General Services Administration (Gsa) Awards 123,940.48 Rsf of Office and Related Space in San Jose, Ca 95113-2324 GENERAL SERVICES ADMINISTRATION Ivoclar Vivadent Inc. Ecat Dental Award Ivoclar Vivadent Inc. Ecat Dental Award Active Contract Opportunity Notice ID : SPE2DE-23-D-0013 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT MEDICAL Office : DLA TROOP SUPPORT Description Ivoclar Vivadent, Amherst, New York, has been awarded a maximum $45,000,000.00 fixed price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DE-20-R-0007 for dental consumable items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 24 offers received. This is a five-year contract with no option periods. Location of performance is New York, with a January 31, 2028, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriate is fiscal 2023 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-23-D-0013). Classification Original Set Aside: Product Service Code: NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 26, 2023 01:55 pm EST Inactive Policy: 15 days after contra... United States of America Contract value : 62,012,520.00 USD Contractors : CORESITE REAL ESTATE 55 S. MARKET STREET, LLC 24/01/2023 31/01/2023 01/01/1900 79019470 31/01/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 christina.izzi@dla.mil United States of America United States of America Contract Awards United States of America 26/01/2023 01/01/1900 45,000,000.00 USD |
| NAICS |
| Highway Medical Highway Trusts Highway Trusts Agencies Medical Funds |
| CPVS |
| Marine, aviation and other transport insurance services Office, school and office equipment cleaning services Dental consumables Command, control, communication systems Supports Command, control, communication and computer systems Other services Administration, defence and social security services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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45,000,000.00 USD
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| URL |
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| Share |
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