Dentatec, 1000ML

Ended Awarded

Contract number
SPE2D423F27G6
Awardee
Awarding agency
Obligated
$318

Award facts

Contract value 100% obligated
$317.70 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. doing business as Dentsply, has been awarded a $318,000 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide 4561991553 DENTATEC 1000ML products. The firm fixed price contract runs from August 28, 2023 to October 11, 2023 and will be performed in Long Island City, New York. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the medical readiness of armed forces through supply chain management and procurement, and this contract will deliver dental materials to support those efforts.

Quick answers

Who was awarded contract SPE2D423F27G6?

SPE2D423F27G6 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 28, 2023.

How much is contract SPE2D423F27G6 worth?

The government has obligated $318 on SPE2D423F27G6.

Is contract SPE2D423F27G6 an order under another contract?

Yes. SPE2D423F27G6 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F27G6 competed?

The extent of competition for SPE2D423F27G6 was full and open competition.

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