Disposable sleeve omnicam/ 50 PCS.

Ended Awarded

Contract number
SPE2D423F978V
Awardee
Awarding agency
Obligated
$245

Award facts

Contract value 100% obligated
$245.24 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., has been awarded a $245,240 firm fixed-price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 50 packages of disposable sleeve omnicams. The place of performance will be Sirona Dental's facility in Long Island City, New York. The period of performance is July 14, 2023 through August 25, 2023. No set-aside designation or subcontractors are indicated. DLA supports the medical supply needs of the U.S. Department of Defense and this order for disposable camera sleeves is likely associated with DLA's medical equipment and supplies contracts.

Quick answers

Who was awarded contract SPE2D423F978V?

SPE2D423F978V was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on July 14, 2023.

How much is contract SPE2D423F978V worth?

The government has obligated $245 on SPE2D423F978V.

Is contract SPE2D423F978V an order under another contract?

Yes. SPE2D423F978V is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F978V competed?

The extent of competition for SPE2D423F978V was full and open competition.

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