Imprint 4 regular VPS impression materia

Ended Awarded

Contract number
SPE2D626F7BN4
Awardee
Awarding agency
Obligated
$1,403

Award facts

Contract value 100% obligated
$1,402.85 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
New Franken, WI 54229, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a $1,402.85 delivery order to Dental Health Products Incorporated on July 17, 2026, for impression materials under an indefinite delivery contract for dental and medical consumables.

Place of performance is New Franken, Wisconsin. The order is fixed price with economic price adjustment and carries an ultimate completion date of July 24, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D626F7BN4?

SPE2D626F7BN4 was awarded to Dental Health Products Incorporated by Medical Supply Chain (Troop Support) on July 17, 2026.

How much is contract SPE2D626F7BN4 worth?

The government has obligated $1,403 on SPE2D626F7BN4.

Is contract SPE2D626F7BN4 an order under another contract?

Yes. SPE2D626F7BN4 is a delivery order under SPE2DE22D0014, an indefinite delivery contract.

Was contract SPE2D626F7BN4 competed?

The extent of competition for SPE2D626F7BN4 was full and open competition.

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