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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
1426485 DENTAL INSTRUMENTS/DEVICES 745 - The University of Texas Health Science Center at San Antonio BIEN AIR USA INC 05/12/2025 05/31/2025 $269,600 $269,600 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11332868899000 BIEN AIR USA INC 8861 RESEARCH DR IRVINE CA 926184257 -
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Collapse 260 - DENTAL EQUIPMENT AND SUPPLIES 260 - DENTAL EQUIPMENT AND SUPPLIES
53 - Miscellaneous Dental Equipment and Supplies (Not Otherwise Classified)
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