Comp filtek A2 1S

Ended Awarded Last action

Contract number
SPE2D626F98WH
Awardee
Awarding agency
Obligated
$1,483

Award facts

Contract value 100% obligated
$1,482.80 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
6515 Medical And Surgical Instruments, 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 $1,482.80 delivery order to 3M Company on March 12, 2026, for Comp Filtek A2 1S dental restoration composite material, with an ultimate completion date of March 25, 2026.

Place of performance is San Antonio, TX 78249. The order is priced fixed-price with economic price adjustment.

Quick answers

Who was awarded contract SPE2D626F98WH?

SPE2D626F98WH was awarded to 3M Company by Medical Supply Chain (Troop Support) on March 12, 2026.

How much is contract SPE2D626F98WH worth?

The government has obligated $1,483 on SPE2D626F98WH.

Is contract SPE2D626F98WH an order under another contract?

Yes. SPE2D626F98WH is a delivery order under SPE2DE22D0033, an indefinite delivery contract.

Was contract SPE2D626F98WH competed?

The extent of competition for SPE2D626F98WH was full and open competition.

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