Disposable sleeve primescan / 50 PCS.

Ended Awarded

Contract number
SPE2D424F378R
Awardee
Awarding agency
Obligated
$1,743

Award facts

Contract value 100% obligated
$1,742.55 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 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 $1,742.55 contract is for the procurement of 4,564,113,453 disposable sleeve primescan units. The award has a performance period through May 9, 2024 and does not utilize any set-aside designations.

Sirona Dental, Inc. holds a $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency Troop Support Medical to provide dental equipment, supplies, and software. This delivery order is issued against that IDIQ vehicle, which supports equipping military dental clinics globally. Approximately $5.5 million in delivery orders have been placed against the IDIQ contract as of early 2024.

Quick answers

Who was awarded contract SPE2D424F378R?

SPE2D424F378R was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on March 28, 2024.

How much is contract SPE2D424F378R worth?

The government has obligated $1,743 on SPE2D424F378R.

Is contract SPE2D424F378R an order under another contract?

Yes. SPE2D424F378R is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D424F378R competed?

The extent of competition for SPE2D424F378R was full and open competition.

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