Aquasil ultra smart wettingimpression MA
Ended Awarded
- Contract number
- SPE2D623F0JXG
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $481
Award facts
- Contract value 100% obligated
- $481.23 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
- York, PA 17401, USA
Award details come from SAM.gov/FPDS.
About this award
Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a $481,230 delivery order against the Medical Prime Vendor contract held by the Defense Logistics Agency Troop Support Medical. The delivery order is for 4562026023 Aquasil Ultra Smart Wetting Impression Material and will be fulfilled from Dentsply's facilities in York, Pennsylvania over a two week period concluding in mid-September. Funding is provided by DLA Troop Support Medical in support of dental health programs within the Department of Defense. The contract utilizes fixed pricing with economic adjustment terms. No set aside provisions or subcontracting arrangements are associated with this delivery order under the Medical Prime Vendor contract.
Quick answers
Who was awarded contract SPE2D623F0JXG?
SPE2D623F0JXG was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on August 31, 2023.
How much is contract SPE2D623F0JXG worth?
The government has obligated $481 on SPE2D623F0JXG.
Is contract SPE2D623F0JXG an order under another contract?
Yes. SPE2D623F0JXG is a delivery order under SPE2DE21D0046, an indefinite delivery contract.
Was contract SPE2D623F0JXG competed?
The extent of competition for SPE2D623F0JXG was full and open competition.
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