Disposable sleeve primescan / 50 PCS.

Ended Awarded

Contract number
SPE2D425F104N
Awardee
Awarding agency
Obligated
$1,162

Award facts

Contract value 100% obligated
$1,161.70 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 $1,161.70, is for the delivery of 4,567,914,288 disposable dental sleeves. The contract has an ultimate completion date of May 27, 2025 and was awarded on April 14, 2025. This delivery order 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 of comprehensive dental solutions, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental software licenses. This contract is not set aside for small businesses.

Quick answers

Who was awarded contract SPE2D425F104N?

SPE2D425F104N was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on April 14, 2025.

How much is contract SPE2D425F104N worth?

The government has obligated $1,162 on SPE2D425F104N.

Is contract SPE2D425F104N an order under another contract?

Yes. SPE2D425F104N is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D425F104N competed?

The extent of competition for SPE2D425F104N was full and open competition.

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