S-f 1ST molar UPR LFT SZ 23

Ended Awarded

Contract number
SPE2D620F0UZ4
Awardee
Awarding agency
Obligated
$286

Award facts

Opportunity
  • Synopsis Pre-Solicitation · Posted Sep 21, 2016
Contract value 100% obligated
$285.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Sarasota, FL 34243, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Medical awarded a $285 fixed price with economic price adjustment delivery order contract to Dentsply Sirona Orthodontics Inc., a division of GAC and Raintree, for S-F 1st molar upr lft sz 23. Place of performance is Sarasota, FL. The completion date is August 13, 2020. No set-aside designation was used. As the medical logistics agency for the Department of Defense, DLA Troop Support maintains supply chains for health and medical resources to support military readiness.

Quick answers

Who was awarded contract SPE2D620F0UZ4?

SPE2D620F0UZ4 was awarded to Dentsply Sirona Orthodontics Inc. by Medical Supply Chain (Troop Support) on July 28, 2020.

How much is contract SPE2D620F0UZ4 worth?

The government has obligated $286 on SPE2D620F0UZ4.

Is contract SPE2D620F0UZ4 an order under another contract?

Yes. SPE2D620F0UZ4 is a delivery order under SPE2DE19D0022, an indefinite delivery contract.

Was contract SPE2D620F0UZ4 competed?

The extent of competition for SPE2D620F0UZ4 was full and open competition.

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