Delivery Order SPE2DH20D0048-SPE2D424F9766
- Not listed
- The U.S. Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., for a dental practice milling unit totaling $116,050.82. The delivery order was issued against an existing $48 million indefinite delivery/indefinite quantity contract between the Defense Logistics Agency and Sirona Dental for the provision of dental equipment, supplies, and software. The contract has no set-aside designation, and the...
- The U.S. Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order contract to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., for $103,938.74. The contract is for the provision of dental equipment, supplies, and software, including CEREC Primescan digital scanning systems, XIOS PLUS imaging plates, dental handpieces and burs, composite restoration materials, and TIBASE dental practice management software. This delivery order is part of a larger...
- The Defense Logistics Agency Troop Support Medical awarded a firm-fixed-price delivery order contract to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., to provide dental equipment, supplies, and software. The $172,576.60 contract includes items such as CEREC digital scanning systems, imaging sensors, dental handpieces, and practice management software licenses. This delivery order is issued against Sirona Dental's $48 million indefinite-delivery/indefinite-quantity contract with...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order contract to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., to provide dental equipment, supplies, and software. The potential value of the order is $1,496.36 with a completion date of February 22, 2024. This order is part of a larger $48 million indefinite delivery/indefinite quantity contract that Dentsply Sirona holds with the Defense Logistics Agency to provide a wide range of dental...
- The Defense Logistics Agency Troop Support Medical awarded a $144,671.04 firm fixed price delivery order to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., for the provision of digital dental scanning systems, imaging sensors and supplies, dental handpieces and burs, composite restoration materials, and dental practice management software licenses. This delivery order was issued against an existing indefinite delivery/indefinite quantity contract held by Sirona Dental to provide a...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,222.00 firm fixed-price delivery order contract to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. This order is part of a larger $48 million indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to Sirona Dental in September 2020 to provide a range of dental equipment and supplies, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental...
- This $116,264.50 fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Sirona Dental, Inc., a manufacturer of dental products and technologies. The order was placed against Sirona Dental's $48 million indefinite-delivery, indefinite-quantity contract with the Agency to provide dental equipment, supplies, and software for military dental clinics worldwide. This delivery order included products such as digital dental scanning systems, imaging sensors,...
- The Defense Logistics Agency Troop Support Medical awarded Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., a $1,323.90 firm fixed price delivery order contract to provide dental equipment and supplies. This delivery order is part of a larger $48 million indefinite delivery/indefinite quantity contract with the agency that has resulted in $5.5 million in orders since 2020. The contracted items include digital dental scanning systems, imaging sensors, handpieces, and dental practice...
- Sirona Dental, Inc. was awarded a $1,595.94 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical to provide unspecified products or services in support of the agency's mission. This order was issued against a $48 million indefinite delivery/indefinite quantity contract between Sirona Dental and the Defense Logistics Agency Troop Support Medical for dental equipment, supplies and software. As the Defense Logistics Agency Troop Support Medical maintains global...
- The Defense Logistics Agency Troop Support Medical awarded a $2,026.54 firm fixed price delivery order contract to Sirona Dental, Inc., a division of Dentsply Sirona Inc., for unspecified dental supplies. Performance will take place in Long Island City, New York over approximately six weeks from late August through mid-October of this year. No additional details were provided regarding the original solicitation or supplies to be delivered. The Defense Logistics Agency manages the global supply...
- SPE2DH20D0048Indefinite Delivery Contract
- SPE2DH20D0048-SPE2D424F9766Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $1,323.90 firm fixed price delivery order to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., for the provision of various dental equipment, supplies, and software. This order was placed against an existing $48 million indefinite delivery/indefinite quantity contract held by Sirona Dental to provide a range of products to equip military dental clinics worldwide, including digital scanning systems, imaging sensors, handpieces, restoration materials, and practice management software. The contract has no set-aside designation, and performance is centered around Sirona Dental's facility in Long Island City, New York. As the Defense Logistics Agency maintains global supply chain logistics for Department of Defense healthcare services, these contracted products help support the dental needs of veterans, active duty military personnel, and other beneficiaries.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 1/12/24 |