BUR 1.0 CS

Ended Awarded

Contract number
SPE2D423F957K
Awardee
Awarding agency
Obligated
$357

Award facts

Contract value 100% obligated
$357.44 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

Dentsply Sirona Inc., doing business as Dentsply, was awarded a $357,440 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order calls for Dentsply to provide 1.0 cubic feet of medical supplies to support the Defense Logistics Agency's mission. Performance will occur in Long Island City, New York over a period of six weeks concluding in mid-August 2023. No subcontractors or set aside designations were identified. The award continues the Defense Logistics Agency's efforts to ensure military medical readiness through established contracting vehicles and partners.

Quick answers

Who was awarded contract SPE2D423F957K?

SPE2D423F957K was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on July 11, 2023.

How much is contract SPE2D423F957K worth?

The government has obligated $357 on SPE2D423F957K.

Is contract SPE2D423F957K an order under another contract?

Yes. SPE2D423F957K is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F957K competed?

The extent of competition for SPE2D423F957K was full and open competition.

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