Enhancefinishing, point, 40 points refil
Ended Awarded
- Contract number
- SPE2D626F8KG4
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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
- 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 delivery order to Dentsply North America LLC on July 24, 2026, with a ceiling value of $1,191.00 for dental finishing and polishing consumables (40-point refill), under the Defense Logistics Agency Medical Supply Chain indefinite-delivery contract SPE2DE21D0046. Ultimate completion is August 4, 2026. Place of performance is Charlotte, NC 28277. Pricing is fixed price with economic price adjustment. No set-aside applies.
Quick answers
Who was awarded contract SPE2D626F8KG4?
SPE2D626F8KG4 was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 24, 2026.
How much is contract SPE2D626F8KG4 worth?
The government has obligated $1,191 on SPE2D626F8KG4.
Is contract SPE2D626F8KG4 an order under another contract?
Yes. SPE2D626F8KG4 is a delivery order under SPE2DE21D0046, an indefinite delivery contract.
Was contract SPE2D626F8KG4 competed?
The extent of competition for SPE2D626F8KG4 was full and open competition.
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