Cerec primescan AC TP steel

Ended Awarded

Contract number
SPE2D425F087G
Awardee
Awarding agency
Obligated
$44,796

Award facts

Contract value 100% obligated
$44,796.45 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
Charlotte, NC 28277, 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 (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The contract, valued at $44,796.45, is for the procurement of CEREC PRIMESCAN AC TP STEEL dental equipment and supplies. The award is not set aside for small businesses.

The contract is part of a larger $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between Sirona Dental and the DLA Troop Support Medical, which serves as the primary vehicle for Sirona Dental's federal sales. This IDIQ contract, running from September 2020 to September 2025, enables the DLA to issue task orders for a wide range of dental products and services to equip military and VA healthcare facilities nationwide. As of early 2024, approximately $5.5 million in delivery orders have been placed against this contract.

The IDIQ contract covers comprehensive dental solutions, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental software licenses, primarily delivered to military healthcare facilities and medical supply chains.

Quick answers

Who was awarded contract SPE2D425F087G?

SPE2D425F087G was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on April 8, 2025.

How much is contract SPE2D425F087G worth?

The government has obligated $44,796 on SPE2D425F087G.

Is contract SPE2D425F087G an order under another contract?

Yes. SPE2D425F087G is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D425F087G competed?

The extent of competition for SPE2D425F087G was full and open competition.

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