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Ended Awarded

Contract number
SPE2D423F28J6
Awardee
Awarding agency
Obligated
$356

Award facts

Contract value 100% obligated
$356.45 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 $356,450 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical (DOD - DLA) contract vehicle. The 45-day order is to provide medical supplies to support DLA's mission and will be performed in Long Island City, New York. No set-aside designation or subcontracting details were included. This award draws from DLA's portfolio of contracts for medical equipment, pharmaceuticals, and other health supplies to equip the United States armed forces.

Quick answers

Who was awarded contract SPE2D423F28J6?

SPE2D423F28J6 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 29, 2023.

How much is contract SPE2D423F28J6 worth?

The government has obligated $356 on SPE2D423F28J6.

Is contract SPE2D423F28J6 an order under another contract?

Yes. SPE2D423F28J6 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F28J6 competed?

The extent of competition for SPE2D423F28J6 was full and open competition.

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