Filter unit

Ended Awarded

Contract number
SPE2D423F05N4
Awardee
Awarding agency
Obligated
$85

Award facts

Contract value 100% obligated
$84.78 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

The Defense Logistics Agency Troop Support Medical awarded a $84,780 firm fixed price delivery order to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for filter units. The order is to be performed in Long Island City, New York over a two-month period concluding in early September 2023. As part of its mission to procure and provide medical supplies and equipment to all branches of the armed forces, this delivery order supports the agency's logistics operations through the timely delivery of necessary filtration products from a major dental equipment supplier. No subcontracting arrangements or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D423F05N4?

SPE2D423F05N4 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on July 27, 2023.

How much is contract SPE2D423F05N4 worth?

The government has obligated $85 on SPE2D423F05N4.

Is contract SPE2D423F05N4 an order under another contract?

Yes. SPE2D423F05N4 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F05N4 competed?

The extent of competition for SPE2D423F05N4 was full and open competition.

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