Kerr endo elements IC obturation dual SY

Ended Awarded

Contract number
SPE2D626F5VY3
Awardee
Awarding agency
Obligated
$3,066

Award facts

Contract value 100% obligated
$3,066.21 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 Medical Supply Chain issued a $3,066.21 delivery order to Proalliance Corp on July 10, 2026, for Kerr Endo Elements IC obturation dual-system dental supplies, with ultimate completion by July 31, 2026.

Proalliance Corp is an SBA-certified HUBZone firm, Service-Disabled Veteran-Owned Small Business, and Veteran-Owned Small Business. Place of performance is Harvard, Illinois. The order carries fixed-price pricing with economic price adjustment and was issued under no set-aside.

Quick answers

Who was awarded contract SPE2D626F5VY3?

SPE2D626F5VY3 was awarded to Proalliance Corp by Medical Supply Chain (Troop Support) on July 10, 2026.

How much is contract SPE2D626F5VY3 worth?

The government has obligated $3,066 on SPE2D626F5VY3.

Is contract SPE2D626F5VY3 an order under another contract?

Yes. SPE2D626F5VY3 is a delivery order under SPE2DF26D0006, an indefinite delivery contract.

Was contract SPE2D626F5VY3 competed?

The extent of competition for SPE2D626F5VY3 was full and open competition. The government received 15 offers.

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