Plasic .040IN 125MM 1S

Ended Awarded

Contract number
SPE2D620F6HC9
Awardee
Awarding agency
Obligated
$168

Award facts

Opportunity
  • Synopsis Pre-Solicitation · Posted Sep 21, 2016
Contract value 100% obligated
$167.84 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
6515 Medical And Surgical Instruments, 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

This delivery order for $167 awards Dentsply Sirona Orthodontics Inc., a division of GAC and Raintree, a subsidiary of Dentsply Sirona Inc., to provide 4550984147 plastic sheeting 0.040 inches thick and 125 millimeters wide to the Defense Logistics Agency Troop Support Medical. Performance will occur in Sarasota, Florida by September 18, 2020 under a fixed price with economic adjustment pricing arrangement. No set aside designation was used for this order against an existing DLA medical supply vehicle.

Quick answers

Who was awarded contract SPE2D620F6HC9?

SPE2D620F6HC9 was awarded to Dentsply Sirona Orthodontics Inc. by Medical Supply Chain (Troop Support) on September 3, 2020.

How much is contract SPE2D620F6HC9 worth?

The government has obligated $168 on SPE2D620F6HC9.

Is contract SPE2D620F6HC9 an order under another contract?

Yes. SPE2D620F6HC9 is a delivery order under SPE2DE19D0022, an indefinite delivery contract.

Was contract SPE2D620F6HC9 competed?

The extent of competition for SPE2D620F6HC9 was full and open competition.

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