Enhancefinishing, point, 40 points refil

Ended Awarded Last action

Contract number
SPE2D626F84AQ
Awardee
Awarding agency
Obligated
$1,191

Award facts

Contract value 100% obligated
$1,191.00 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 $1,191.00 delivery order to Dentsply North America LLC on March 3, 2026, for dental finishing points and refill supplies.

Place of performance is Charlotte, NC. The order carries a fixed-price contract type with economic price adjustment and an ultimate completion date of March 12, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D626F84AQ?

SPE2D626F84AQ was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on March 3, 2026.

How much is contract SPE2D626F84AQ worth?

The government has obligated $1,191 on SPE2D626F84AQ.

Is contract SPE2D626F84AQ an order under another contract?

Yes. SPE2D626F84AQ is a delivery order under SPE2DE21D0046, an indefinite delivery contract.

Was contract SPE2D626F84AQ competed?

The extent of competition for SPE2D626F84AQ was full and open competition.

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