Kit dntl valo grnd

Ended Awarded

Contract number
SPE2D626F7TV4
Awardee
Awarding agency
Obligated
$3,029

Award facts

Contract value 100% obligated
$3,029.40 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 · 30 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Riverton, UT 84095, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $3,029.40 delivery order to Ultradent Products Inc. on July 21, 2026, for dental supplies, with an ultimate completion date of July 23, 2026.

Place of performance is Riverton, UT 84095. The order is priced fixed price with economic price adjustment and carries no set-aside designation. The requirement references a Valo Grand Kit dental curing light and related dental materials.

Quick answers

Who was awarded contract SPE2D626F7TV4?

SPE2D626F7TV4 was awarded to Ultradent Products Inc. by Medical Supply Chain (Troop Support) on July 21, 2026.

How much is contract SPE2D626F7TV4 worth?

The government has obligated $3,029 on SPE2D626F7TV4.

Is contract SPE2D626F7TV4 an order under another contract?

Yes. SPE2D626F7TV4 is a delivery order under SPE2DE23D0027, an indefinite delivery contract.

Was contract SPE2D626F7TV4 competed?

The extent of competition for SPE2D626F7TV4 was full and open competition. The government received 30 offers.

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