Dentatec, 1000ML

Ended Awarded

Contract number
SPE2D423F985L
Awardee
Awarding agency
Obligated
$159

Award facts

Contract value 100% obligated
$158.85 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 $158,850 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The firm fixed price order is for 4561534590 DENTATEC, 1000ML and will be performed in Long Island City, New York from July 17, 2023 through August 28, 2023. The Defense Logistics Agency will utilize this contract to support its medical supply needs. No set aside designation or subcontracting details were provided in the award information.

Quick answers

Who was awarded contract SPE2D423F985L?

SPE2D423F985L was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on July 17, 2023.

How much is contract SPE2D423F985L worth?

The government has obligated $159 on SPE2D423F985L.

Is contract SPE2D423F985L an order under another contract?

Yes. SPE2D423F985L is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D423F985L competed?

The extent of competition for SPE2D423F985L was full and open competition.

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