Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
06078 Bien-Air USA, Inc. 774 - Texas Tech University Health Sciences Center at El Paso BIEN AIR USA INC 04/22/2019 12/31/2025 $1,258,000 $1,258,000 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 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 260 -  DENTAL EQUIPMENT AND SUPPLIES                                                                                                                                                                                                                            260 - DENTAL EQUIPMENT AND SUPPLIES
0 - DENTAL EQUIPMENT AND SUPPLIES
Attachments:
  Attachment NameAttachment TypeLast Updated
  06078-A02_Attestation Letter - Bien Air.pdf Attestation Jan 21 2025 1:19PM
  06078-A02 AMENDment.pdf Amendment Jan 15 2025 4:25PM
  06078-A01_Attestation Letter-Bien Air.pdf Dec 6 2023 1:47PM
  AMEND2305148-001-51-image.pdf Amendment Nov 22 2023 1:51PM
Fiscal Year Amount:

Top