Dentatec, 1000ML
Ended Awarded
- Contract number
- SPE2D423F07R9
- Awardee
-
Sirona Dental, Inc. UEI U5ATKMN2PRX1 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $53
Award facts
- Contract value 100% obligated
- $52.95 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
The Defense Logistics Agency Troop Support Medical awarded a $52,950 firm fixed price delivery order to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for 4561675303 Dentatec 1000ML products. The place of performance is Long Island City, New York. The period of performance is from August 1, 2023 through September 13, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports military medical supply needs, and this order for dental materials from Sirona Dental will likely provide products to support dental readiness programs within the Department of Defense.
Quick answers
Who was awarded contract SPE2D423F07R9?
SPE2D423F07R9 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 1, 2023.
How much is contract SPE2D423F07R9 worth?
The government has obligated $53 on SPE2D423F07R9.
Is contract SPE2D423F07R9 an order under another contract?
Yes. SPE2D423F07R9 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.
Was contract SPE2D423F07R9 competed?
The extent of competition for SPE2D423F07R9 was full and open competition.
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