BUR 0.5 CS

Ended Awarded

Contract number
SPE2D424F449R
Awardee
Awarding agency
Obligated
$1,235

Award facts

Contract value 100% obligated
$1,234.50 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 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 single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency Troop Support Medical to provide these types of dental products and services to military treatment facilities. This delivery order is being issued under that larger IDIQ contract vehicle. No set-aside designation was used for this specific award.

Quick answers

Who was awarded contract SPE2D424F449R?

SPE2D424F449R was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on April 11, 2024.

How much is contract SPE2D424F449R worth?

The government has obligated $1,235 on SPE2D424F449R.

Is contract SPE2D424F449R an order under another contract?

Yes. SPE2D424F449R is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D424F449R competed?

The extent of competition for SPE2D424F449R was full and open competition.

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