Dentatec, 1000ML

Ended Awarded

Contract number
SPE2D424F0274
Awardee
Awarding agency
Obligated
$530

Award facts

Contract value 100% obligated
$529.50 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 against the Defense Logistics Agency Troop Support Medical contract was awarded to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., doing business as Sirona Dental Systems. The firm fixed price award is for 1000mL of DENTATEC dental supplies with a potential value of five hundred twenty-nine dollars. Performance will occur in Long Island City, New York through November 2023. No set-aside provisions were applied to this order to fulfill the Defense Logistics Agency's medical supply needs.

Quick answers

Who was awarded contract SPE2D424F0274?

SPE2D424F0274 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on October 11, 2023.

How much is contract SPE2D424F0274 worth?

The government has obligated $530 on SPE2D424F0274.

Is contract SPE2D424F0274 an order under another contract?

Yes. SPE2D424F0274 is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D424F0274 competed?

The extent of competition for SPE2D424F0274 was full and open competition.

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