BUR 1.0 CS

Ended Awarded

Contract number
SPE2D423F10M4
Awardee
Awarding agency
Obligated
$357

Award facts

Contract value 100% obligated
$357.44 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

Dentsply Sirona Inc., doing business as Dentsply, has been awarded a $357,440 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 1.0 cubic feet of medical supplies to support the agency's mission. Performance will occur in Long Island City, New York over a period of six weeks concluding in mid-September 2023. No set-aside designations or subcontractors were identified. The Defense Logistics Agency Troop Support Medical contract facilitates the procurement of medical material to outfit the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE2D423F10M4?

SPE2D423F10M4 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 3, 2023.

How much is contract SPE2D423F10M4 worth?

The government has obligated $357 on SPE2D423F10M4.

Is contract SPE2D423F10M4 an order under another contract?

Yes. SPE2D423F10M4 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F10M4 competed?

The extent of competition for SPE2D423F10M4 was full and open competition.

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