Blazer torch refill 150GRM
Ended Awarded
- Contract number
- SPE2D620F8U9N
- Awardee
-
Dentsply Sirona Orthodontics Inc. UEI R1ZMTGMN26K8 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $48
Award facts
- Opportunity
-
- Synopsis Pre-Solicitation · Posted Sep 21, 2016
- Contract value 100% obligated
- $48.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
Dentsply Sirona Orthodontics Inc., a division of Dentsply Sirona Inc., was awarded a $48 fixed-price delivery order with economic price adjustment against an unidentified contracting vehicle to provide the Defense Logistics Agency Troop Support Medical with 150-gram Blazer torch refills. Place of performance will be in Sarasota, Florida. No set-aside designation was used for this award to support the agency's medical supply operations.
Quick answers
Who was awarded contract SPE2D620F8U9N?
SPE2D620F8U9N was awarded to Dentsply Sirona Orthodontics Inc. by Medical Supply Chain (Troop Support) on July 13, 2020.
How much is contract SPE2D620F8U9N worth?
The government has obligated $48 on SPE2D620F8U9N.
Is contract SPE2D620F8U9N an order under another contract?
Yes. SPE2D620F8U9N is a delivery order under SPE2DE19D0022, an indefinite delivery contract.
Was contract SPE2D620F8U9N competed?
The extent of competition for SPE2D620F8U9N was full and open competition.
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