Dentatec, 1000ML
Ended Awarded
- Contract number
- SPE2D423F11G5
- Awardee
-
Sirona Dental, Inc. UEI U5ATKMN2PRX1 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $159
Award facts
- Contract value 100% obligated
- $158.85 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 $158,850 firm fixed price delivery order to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for 4561750674 DENTATEC 1000ML. The place of performance will be in Long Island City, New York, with work scheduled to be completed by September 18, 2023. As the prime contractor, Sirona Dental will provide dental materials to the Defense Logistics Agency under this delivery order issued against an existing medical supplies contract vehicle. No subcontractors or set aside designations were indicated. This award supports the Defense Logistics Agency's mission to provide medical supplies to troops.
Quick answers
Who was awarded contract SPE2D423F11G5?
SPE2D423F11G5 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 4, 2023.
How much is contract SPE2D423F11G5 worth?
The government has obligated $159 on SPE2D423F11G5.
Is contract SPE2D423F11G5 an order under another contract?
Yes. SPE2D423F11G5 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.
Was contract SPE2D423F11G5 competed?
The extent of competition for SPE2D423F11G5 was full and open competition.
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