Kerr endo elements IC obturation dual SY

Ended Awarded

Contract number
SPE2D626F0CA2
Awardee
Awarding agency
Obligated
$11,449

Award facts

Contract value 100% obligated
$11,449.12 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 · 15 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Harvard, IL 60033, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $11,449.12 delivery order to Proalliance Corp on June 4, 2026, for Kerr Endo Elements IC obturation dual-system dental consumables, with an ultimate completion date of June 26, 2026.

Proalliance Corp is an SBA-certified HUBZone firm and service-disabled veteran-owned small business. Place of performance is Harvard, IL. The order carries fixed-price pricing with economic price adjustment. No set-aside was applied to this order.

Quick answers

Who was awarded contract SPE2D626F0CA2?

SPE2D626F0CA2 was awarded to Proalliance Corp by Medical Supply Chain (Troop Support) on June 4, 2026.

How much is contract SPE2D626F0CA2 worth?

The government has obligated $11,449 on SPE2D626F0CA2.

Is contract SPE2D626F0CA2 an order under another contract?

Yes. SPE2D626F0CA2 is a delivery order under SPE2DF26D0006, an indefinite delivery contract.

Was contract SPE2D626F0CA2 competed?

The extent of competition for SPE2D626F0CA2 was full and open competition. The government received 15 offers.

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