Proroot CEM: white MTA 5 CT package

Ended Awarded

Contract number
SPE2D626F7AR2
Awardee
Awarding agency
Obligated
$1,525

Award facts

Contract value 100% obligated
$1,525.45 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

The Defense Logistics Agency Medical Supply Chain issued a $1,525.45 delivery order to Dentsply North America LLC on July 17, 2026, for PROROOT CEM dental material—a white MTA 5 count package.

Place of performance is Charlotte, NC 28277. The order carries a ceiling value of $1,525.45 under fixed-price pricing with economic price adjustment, with an ultimate completion date of August 4, 2026. No set-aside was used. Dentsply North America operates as a large-business prime with no subcontractors.

Quick answers

Who was awarded contract SPE2D626F7AR2?

SPE2D626F7AR2 was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 17, 2026.

How much is contract SPE2D626F7AR2 worth?

The government has obligated $1,525 on SPE2D626F7AR2.

Is contract SPE2D626F7AR2 an order under another contract?

Yes. SPE2D626F7AR2 is a delivery order under SPE2DE21D0046, an indefinite delivery contract.

Was contract SPE2D626F7AR2 competed?

The extent of competition for SPE2D626F7AR2 was full and open competition.

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