Disposable sleeve omnicam/ 50 PCS.
Ended Awarded
- Contract number
- SPE2D423F07L6
- Awardee
-
Sirona Dental, Inc. UEI U5ATKMN2PRX1 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $736
Award facts
- Contract value 100% obligated
- $735.72 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
- Astoria, NY 11101, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order, valued at approximately $736, was awarded by the Defense Logistics Agency Troop Support Medical to Sirona Dental, Inc. for the supply of 50 disposable sleeve omnicams. The prime contractor, a division of Dentsply Sirona Inc. doing business as Dentsply, will perform the contract from its location in Long Island City, New York. The order is associated with DLA's medical supply program and has a period of performance from July through September 2023. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE2D423F07L6?
SPE2D423F07L6 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on July 31, 2023.
How much is contract SPE2D423F07L6 worth?
The government has obligated $736 on SPE2D423F07L6.
Is contract SPE2D423F07L6 an order under another contract?
Yes. SPE2D423F07L6 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.
Was contract SPE2D423F07L6 competed?
The extent of competition for SPE2D423F07L6 was full and open competition.
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