Dentatec, 1000ML

Ended Awarded

Contract number
SPE2D423F37J3
Awardee
Awarding agency
Obligated
$106

Award facts

Contract value 100% obligated
$105.90 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 $105,900 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The firm fixed price order is to provide 4562179316 DENTATEC, 1000ML to the agency. Performance will take place in Long Island City, New York over approximately six weeks concluding in late October 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support Medical contract supports the procurement of medical supplies and equipment for the U.S. Department of Defense.

Quick answers

Who was awarded contract SPE2D423F37J3?

SPE2D423F37J3 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on September 13, 2023.

How much is contract SPE2D423F37J3 worth?

The government has obligated $106 on SPE2D423F37J3.

Is contract SPE2D423F37J3 an order under another contract?

Yes. SPE2D423F37J3 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F37J3 competed?

The extent of competition for SPE2D423F37J3 was full and open competition.

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