Reliner kit denture

Ended Awarded Last action

Contract number
SPE2D626F57ZP
Awardee
Awarding agency
Obligated
$1,088

Award facts

Contract value 100% obligated
$1,087.94 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
Harvard, IL 60033, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Proalliance Corp on February 13, 2026, with a ceiling value of $1,087.94 for a reliner kit denture under fixed-price contracting with economic price adjustment.

Proalliance Corp is an SBA-certified HUBZone firm and Service-Disabled Veteran-Owned Small Business. Place of performance is Harvard, Illinois. The order is due March 30, 2026.

Quick answers

Who was awarded contract SPE2D626F57ZP?

SPE2D626F57ZP was awarded to Proalliance Corp by Medical Supply Chain (Troop Support) on February 13, 2026.

How much is contract SPE2D626F57ZP worth?

The government has obligated $1,088 on SPE2D626F57ZP.

Is contract SPE2D626F57ZP an order under another contract?

Yes. SPE2D626F57ZP is a delivery order under SPE2DE21D0021, an indefinite delivery contract.

Was contract SPE2D626F57ZP competed?

The extent of competition for SPE2D626F57ZP was full and open competition.

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