7210FF clinpro CL VAR 100PK FF uslaapac
Ended Awarded Last action
- Contract number
- SPE2D626F0L57
- Awardee
-
3M Company UEI YLQMY5SGNE55
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,880
Award facts
- Contract value 100% obligated
- $2,880.00 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
- San Antonio, TX 78249, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Medical Supply Chain division issued a $2,880 delivery order to 3M Company on March 12, 2026, for CLINPRO CL VAR 100PK FF dental restorative materials, with a completion date of April 16, 2026.
Place of performance is San Antonio, TX. The order is fixed-price with economic price adjustment and carries no set-aside designation.
Quick answers
Who was awarded contract SPE2D626F0L57?
SPE2D626F0L57 was awarded to 3M Company by Medical Supply Chain (Troop Support) on March 12, 2026.
How much is contract SPE2D626F0L57 worth?
The government has obligated $2,880 on SPE2D626F0L57.
Is contract SPE2D626F0L57 an order under another contract?
Yes. SPE2D626F0L57 is a delivery order under SPE2DE22D0033, an indefinite delivery contract.
Was contract SPE2D626F0L57 competed?
The extent of competition for SPE2D626F0L57 was full and open competition.
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