Prophy angle DISPOSABLE12-1 PK144

Ended Awarded

Contract number
SPE2D620F4P8Y
Awardee
Awarding agency
Obligated
$259

Award facts

Opportunity
  • Synopsis Pre-Solicitation · Posted Sep 21, 2016
Contract value 100% obligated
$259.44 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

The Defense Logistics Agency Troop Support Medical awarded a $259 fixed-price delivery order with economic price adjustment to Dentsply Sirona Orthodontics Inc., a division of GAC and Raintree, for 4550155496 prophy angle disposable 12-1 packs of 144 units. Place of performance is Sarasota, Florida. No set-aside designation was used. Completion is scheduled for June 11, 2020. The award date was June 4, 2020.

Quick answers

Who was awarded contract SPE2D620F4P8Y?

SPE2D620F4P8Y was awarded to Dentsply Sirona Orthodontics Inc. by Medical Supply Chain (Troop Support) on June 4, 2020.

How much is contract SPE2D620F4P8Y worth?

The government has obligated $259 on SPE2D620F4P8Y.

Is contract SPE2D620F4P8Y an order under another contract?

Yes. SPE2D620F4P8Y is a delivery order under SPE2DE19D0022, an indefinite delivery contract.

Was contract SPE2D620F4P8Y competed?

The extent of competition for SPE2D620F4P8Y was full and open competition.

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