Disposable sleeve omnicam/ 50 PCS.
Ended Awarded
- Contract number
- SPE2D423F34F4
- Awardee
-
Sirona Dental, Inc. UEI U5ATKMN2PRX1 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $490
Award facts
- Contract value 100% obligated
- $490.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for disposable sleeve omnicams in the amount of $490.48. Performance will take place in Long Island City, New York over approximately 45 days from September 8 to October 23, 2023. The order is being issued against DLA's Medical Prime Vendor contract to supply 50 pieces of disposable sleeve omnicams to support the Agency's provision of medical supplies and equipment to the Department of Defense. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SPE2D423F34F4?
SPE2D423F34F4 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on September 8, 2023.
How much is contract SPE2D423F34F4 worth?
The government has obligated $490 on SPE2D423F34F4.
Is contract SPE2D423F34F4 an order under another contract?
Yes. SPE2D423F34F4 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.
Was contract SPE2D423F34F4 competed?
The extent of competition for SPE2D423F34F4 was full and open competition.
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