7210W clinpro CL VAR 100PK WM uslaapac

Ended Awarded

Contract number
SPE2D626F5ML7
Awardee
Awarding agency
Obligated
$1,039

Award facts

Contract value 100% obligated
$1,039.20 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
San Antonio, TX 78249, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a $1,039.20 delivery order to 3M Company on July 9, 2026, for CLINPRO CL VAR 100PK WM dental materials, with an ultimate completion date of August 13, 2026.

Place of performance is San Antonio, TX. The order is priced fixed price with economic price adjustment and carries no set-aside.

Quick answers

Who was awarded contract SPE2D626F5ML7?

SPE2D626F5ML7 was awarded to 3M Company by Medical Supply Chain (Troop Support) on July 9, 2026.

How much is contract SPE2D626F5ML7 worth?

The government has obligated $1,039 on SPE2D626F5ML7.

Is contract SPE2D626F5ML7 an order under another contract?

Yes. SPE2D626F5ML7 is a delivery order under SPE2DE22D0033, an indefinite delivery contract.

Was contract SPE2D626F5ML7 competed?

The extent of competition for SPE2D626F5ML7 was full and open competition.

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