Filter unit

Ended Awarded

Contract number
SPE2D423F18T8
Awardee
Awarding agency
Obligated
$28

Award facts

Contract value 100% obligated
$28.26 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 $28,260 delivery order to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for 4561836824 filter units. The firm fixed price order has a period of performance from August 16 to September 28, 2023 and will be performed in Long Island City, New York. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order is likely providing needed dental equipment to military treatment facilities and deployed personnel. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2D423F18T8?

SPE2D423F18T8 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 16, 2023.

How much is contract SPE2D423F18T8 worth?

The government has obligated $28 on SPE2D423F18T8.

Is contract SPE2D423F18T8 an order under another contract?

Yes. SPE2D423F18T8 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F18T8 competed?

The extent of competition for SPE2D423F18T8 was full and open competition.

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