Kavo HP kavo spray america 2113 a (6 can
Ended Awarded
- Contract number
- SPE2D423F30V5
- Awardee
-
Kavo Dental Technologies LLC UEI EVPXS4KTUE65 Part of Danaher Corporation
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $752
Award facts
- Contract value 100% obligated
- $751.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28273, USA
Award details come from SAM.gov/FPDS.
About this award
Kavo Dental Technologies, LLC, a subsidiary of Danaher Corporation, has been awarded a firm fixed price delivery order against an unidentified contracting vehicle to provide Defense Logistics Agency Troop Support Medical with KAVO HP KAVO SPRAY AMERA 2113 A spray products. The $751 order calls for six cans of the specified product to be delivered to Charlotte, North Carolina by October 17, 2023. No set-aside designation was applied to this order for dental supplies to support the medical missions of the funding agency.
Quick answers
Who was awarded contract SPE2D423F30V5?
SPE2D423F30V5 was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on September 1, 2023.
How much is contract SPE2D423F30V5 worth?
The government has obligated $752 on SPE2D423F30V5.
Is contract SPE2D423F30V5 an order under another contract?
Yes. SPE2D423F30V5 is a delivery order under SPE2DH20D0026, an indefinite delivery contract.
Was contract SPE2D423F30V5 competed?
The extent of competition for SPE2D423F30V5 was full and open competition.
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