Disposable sleeve omnicam/ 50 PCS.
Ended Awarded
- Contract number
- SPE2D423F20L4
- Awardee
-
Sirona Dental, Inc. UEI U5ATKMN2PRX1 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $302
Award facts
- Contract value 100% obligated
- $301.76 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
This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for disposable sleeve omnicams in the amount of $301.76. The place of performance is Long Island City, New York. The firm fixed price order has a period of performance from August 17, 2023 through September 29, 2023. DLA procures medical supplies and equipment for the Department of Defense, so this order is likely supporting DOD dental readiness needs. No subcontractors or set aside designations were identified in the award information provided.
Quick answers
Who was awarded contract SPE2D423F20L4?
SPE2D423F20L4 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 17, 2023.
How much is contract SPE2D423F20L4 worth?
The government has obligated $302 on SPE2D423F20L4.
Is contract SPE2D423F20L4 an order under another contract?
Yes. SPE2D423F20L4 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.
Was contract SPE2D423F20L4 competed?
The extent of competition for SPE2D423F20L4 was full and open competition.
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