Disposable sleeve primescan / 50 PCS.

Ended Awarded

Contract number
SPE2D423F46V9
Awardee
Awarding agency
Obligated
$116

Award facts

Contract value 100% obligated
$116.17 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 delivery order, awarded under an indefinite-delivery/indefinite-quantity contract, is for disposable sleeve primes cans from Sirona Dental, Inc. The $116 firm fixed price order calls for 50 pieces of the product to be delivered to the Defense Logistics Agency Troop Support Medical facility in Long Island City, NY by November 13, 2023. The prime contractor, Sirona Dental, is a subsidiary of Dentsply Sirona Inc. The Defense Logistics Agency will utilize these disposable sleeves to support its medical supply needs for troops. No set-aside provision was applied to this order.

Quick answers

Who was awarded contract SPE2D423F46V9?

SPE2D423F46V9 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on September 28, 2023.

How much is contract SPE2D423F46V9 worth?

The government has obligated $116 on SPE2D423F46V9.

Is contract SPE2D423F46V9 an order under another contract?

Yes. SPE2D423F46V9 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F46V9 competed?

The extent of competition for SPE2D423F46V9 was full and open competition.

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