Dentatec, 1000ML

Ended Awarded

Contract number
SPE2D423F07R9
Awardee
Awarding agency
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
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 $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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