Vortex blue 04/15 30MM

Ended Awarded

Contract number
SPE2D626F5UZ2
Awardee
Awarding agency
Obligated
$2,507

Award facts

Contract value 100% obligated
$2,506.83 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
Charlotte, NC 28277, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Medical Supply Chain issued a $2,506.83 delivery order to Dentsply North America LLC on July 10, 2026, for VORTEX BLUE 04/15 30MM dental supplies, with an ultimate completion date of July 21, 2026.

Place of performance is Charlotte, NC 28277. Pricing is fixed price with economic price adjustment. No set-aside applies to this order.

Quick answers

Who was awarded contract SPE2D626F5UZ2?

SPE2D626F5UZ2 was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 10, 2026.

How much is contract SPE2D626F5UZ2 worth?

The government has obligated $2,507 on SPE2D626F5UZ2.

Is contract SPE2D626F5UZ2 an order under another contract?

Yes. SPE2D626F5UZ2 is a delivery order under SPE2DE21D0046, an indefinite delivery contract.

Was contract SPE2D626F5UZ2 competed?

The extent of competition for SPE2D626F5UZ2 was full and open competition.

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