BUR 0.5 CS

Ended Awarded

Contract number
SPE2D423F30J5
Awardee
Awarding agency
Obligated
$2,979

Award facts

Contract value 100% obligated
$2,978.73 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

This firm fixed price delivery order, valued at approximately $3,000, was awarded by the Defense Logistics Agency Troop Support Medical to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for the delivery of 0.5 cubic centimeters of burs. Performance will occur in Long Island City, New York over approximately six weeks from late August through mid-October of 2023. The prime contractor will supply the requested dental materials to the agency, which maintains medical supply chains for the Department of Defense. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2D423F30J5?

SPE2D423F30J5 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 31, 2023.

How much is contract SPE2D423F30J5 worth?

The government has obligated $2,979 on SPE2D423F30J5.

Is contract SPE2D423F30J5 an order under another contract?

Yes. SPE2D423F30J5 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F30J5 competed?

The extent of competition for SPE2D423F30J5 was full and open competition.

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