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Ended Awarded

Contract number
SPE2D423F09J8
Awardee
Awarding agency
Obligated
$517

Award facts

Contract value 100% obligated
$517.38 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

Sirona Dental, Inc., a division of Dentsply Sirona Inc. doing business as Dentsply, has been awarded a $517.38 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide medical supplies to the Defense Logistics Agency Troop Support Medical, which equips military treatment facilities and ships medical material worldwide in support of the U.S. Department of Defense. Performance will occur in Long Island City, New York over approximately six weeks beginning in early August 2023. No subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract SPE2D423F09J8?

SPE2D423F09J8 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 2, 2023.

How much is contract SPE2D423F09J8 worth?

The government has obligated $517 on SPE2D423F09J8.

Is contract SPE2D423F09J8 an order under another contract?

Yes. SPE2D423F09J8 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F09J8 competed?

The extent of competition for SPE2D423F09J8 was full and open competition.

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