Delivery Order SPE2DH20D0048-SPE2D424F174G
- Not listed
- This is a delivery order awarded to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., by the Defense Logistics Agency Troop Support Medical. The order, valued at $1,339.68, is for the procurement of dental equipment and supplies, including CEREC digital dental scanning and milling systems, imaging sensors, handpieces, and restorative materials. The delivery order is part of a larger $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between Sirona Dental,...
- The Defense Logistics Agency Troop Support Medical awarded a firm-fixed-price delivery order to Sirona Dental, Inc. for dental equipment, supplies, and software valued at $1,206.75. This order was placed under Sirona Dental's $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the agency, awarded in September 2020 with a period of performance through September 2025. The IDIQ provides the agency a vehicle to procure various CEREC digital scanning and milling...
- The Defense Logistics Agency Troop Support Medical awarded a $1,695.24 firm fixed-price delivery order contract to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., for the delivery of various dental equipment, supplies, and software solutions. This order is placed against Sirona Dental's $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the agency, which was awarded in September 2020 and runs through September 2025. The IDIQ allows the agency to...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., the world's largest manufacturer of professional dental products and technologies. The $6,448.50 contract is for the delivery of dental equipment and supplies, including CEREC digital scanning and milling systems, imaging sensors, handpieces, composite restoration materials, and practice management software. The contract...
- This is a firm fixed-price delivery order awarded to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., by the Defense Logistics Agency Troop Support Medical. The order, valued at $1,234.50, is for the delivery of dental products and equipment, including CEREC digital scanning and milling systems, imaging sensors, handpieces, composite materials, and practice management software. The contract has a period of performance through May 23, 2024. Sirona Dental, Inc. holds a $48 million...
- This firm fixed-price delivery order for $1,854.02 was awarded to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., by the Defense Logistics Agency Troop Support Medical. The order is for CEREC digital dental scanning and milling systems, imaging sensors, handpieces and burs, composite restoration materials, and practice management software. Sirona Dental, Inc. holds a $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The $1,704.50 order is for the procurement of dental equipment, supplies, and software, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and practice management software. The order does not have a set-aside designation. Sirona Dental, Inc. holds a $48 million single-award...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price delivery order valued at $1,222.00 to Sirona Dental, Inc., a for-profit manufacturer of dental equipment and supplies. This order is part of a larger $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between the agency and Sirona Dental, under which approximately $5.5 million in orders have been placed as of early 2024. The contract, awarded in September 2020 with a period of...
- This is a delivery order under a prime contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. and a prominent manufacturer of advanced dental technologies and equipment. The contract is a $48 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract that runs from September 2020 to September 2025, allowing the DLA to issue task orders for a comprehensive range of dental products and services...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The contract, valued at $3,176.41, is for the delivery of dental equipment and supplies, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental software licenses. The award is not set aside for small businesses, reflecting Sirona Dental's status as a large-scale...
- SPE2DH20D0048Indefinite Delivery Contract
- SPE2DH20D0048-SPE2D424F174GDelivery Order
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., the world's largest manufacturer of professional dental products and technologies. The order, valued at $1,191.51, is for the delivery of various dental equipment, supplies, and software solutions such as CEREC digital scanning and milling systems, imaging sensors, dental handpieces, restorative materials, and practice management software. This delivery order is issued under a $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract that Sirona Dental, Inc. holds with the Defense Logistics Agency Troop Support Medical. The IDIQ, awarded in September 2020 with a period of performance through September 2025, enables the agency to procure dental equipment, supplies, and software on an as-needed basis to maintain stockpile levels and equip military dental treatment facilities globally. Approximately $5.5 million in delivery orders have been placed against this IDIQ contract as of early 2024. The current delivery order does not have a set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 2/15/24 |