Disposable sleeve primescan / 50 PCS.

Ended Awarded

Contract number
SPE2D423F26W0
Awardee
Awarding agency
Obligated
$465

Award facts

Contract value 100% obligated
$464.68 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., has been awarded a $464.68 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. Under this firm fixed-price award, Sirona Dental will provide 50 disposable sleeve primes can/scanners to the Defense Logistics Agency by October 11, 2023. The place of performance is Sirona Dental's facility in Long Island City, New York. No subcontractors or set-aside designations were identified. This delivery order supports the Defense Logistics Agency's medical supply needs for the Department of Defense.

Quick answers

Who was awarded contract SPE2D423F26W0?

SPE2D423F26W0 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 28, 2023.

How much is contract SPE2D423F26W0 worth?

The government has obligated $465 on SPE2D423F26W0.

Is contract SPE2D423F26W0 an order under another contract?

Yes. SPE2D423F26W0 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F26W0 competed?

The extent of competition for SPE2D423F26W0 was full and open competition.

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