BUR 0.5 CS

Ended Awarded

Contract number
SPE2D423F27H7
Awardee
Awarding agency
Obligated
$2,027

Award facts

Contract value 100% obligated
$2,026.54 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 $2,026.54 firm fixed price delivery order contract to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for unspecified dental supplies. Performance will take place in Long Island City, New York over approximately six weeks from late August through mid-October of this year. No additional details were provided regarding the original solicitation or supplies to be delivered. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports various medical readiness programs, suggesting the contract likely provides routine dental materials.

Quick answers

Who was awarded contract SPE2D423F27H7?

SPE2D423F27H7 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 28, 2023.

How much is contract SPE2D423F27H7 worth?

The government has obligated $2,027 on SPE2D423F27H7.

Is contract SPE2D423F27H7 an order under another contract?

Yes. SPE2D423F27H7 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F27H7 competed?

The extent of competition for SPE2D423F27H7 was full and open competition.

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