Impressix alginate 1LB bag

Ended Awarded

Contract number
SPE2D620F7L6J
Awardee
Awarding agency
Obligated
$263

Award facts

Opportunity
  • Synopsis Pre-Solicitation · Posted Sep 21, 2016
Contract value 100% obligated
$262.60 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

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Dentsply Sirona Orthodontics Inc., is for one thousand four hundred fifty-three pounds of Impressix alginate for a potential value of $262. No set-aside was used. Performance will occur in Sarasota, Florida by June 30, 2020. Dentsply Sirona Orthodontics is a division of Dentsply Sirona Inc., a leading dental products manufacturer. This order for dental impression material supports the Agency's mission to provide health services to military personnel worldwide.

Quick answers

Who was awarded contract SPE2D620F7L6J?

SPE2D620F7L6J was awarded to Dentsply Sirona Orthodontics Inc. by Medical Supply Chain (Troop Support) on June 30, 2020.

How much is contract SPE2D620F7L6J worth?

The government has obligated $263 on SPE2D620F7L6J.

Is contract SPE2D620F7L6J an order under another contract?

Yes. SPE2D620F7L6J is a delivery order under SPE2DE19D0022, an indefinite delivery contract.

Was contract SPE2D620F7L6J competed?

The extent of competition for SPE2D620F7L6J was full and open competition.

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