Cerec primescan AC TP steel

Ended Awarded

Contract number
SPE2D422F0008
Awardee
Awarding agency
Obligated
$93,989

Award facts

Opportunity
Contract value 100% obligated
$93,988.74 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
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Astoria, NY 11101, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., to provide a range of dental equipment and supplies to the U.S. Department of Defense (DoD) and Department of Veterans Affairs (VA). The award, valued at $93,988.74, is a delivery order under a larger $48 million Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract held by Sirona Dental with the Defense Logistics Agency (DLA) Troop Support Medical. This single-award IDIQ contract, running from September 2020 to September 2025, enables the DLA to issue task orders for Sirona Dental's CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental practice management software to maintain stockpile levels and equip military dental treatment facilities worldwide. The contract is not set aside for small businesses, reflecting Sirona Dental's position as a large-scale manufacturer and supplier in the federal dental market. Dentsply Sirona Inc., the parent company of Sirona Dental, holds additional federal contracts to supply dental implants, surgical instruments, and specialized equipment to VA medical facilities.

Quick answers

Who was awarded contract SPE2D422F0008?

SPE2D422F0008 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on October 1, 2021.

How much is contract SPE2D422F0008 worth?

The government has obligated $93,989 on SPE2D422F0008.

Is contract SPE2D422F0008 an order under another contract?

Yes. SPE2D422F0008 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D422F0008 competed?

The extent of competition for SPE2D422F0008 was full and open competition.

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