This is a delivery order under a larger $48 million indefinite-delivery/indefinite-quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc. The contract provides for the supply of a comprehensive range of Sirona Dental's CEREC digital dentistry systems, imaging technologies, handpieces, restorative materials, and dental software licenses to equip military healthcare facilities worldwide. This particular delivery order, valued at...
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 is for the delivery of 4,565,665,642 disposable sleeves for the CEREC Primescan intraoral scanning system, with a ceiling value of $3,540.39. The delivery order is part of Sirona Dental's $48 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the DLA, which allows the agency to issue task orders...
This is a federal delivery order contract 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 provision of 4,567,342,906 disposable dental sleeves for the PRIMESCAN dental scanner. The contract is a firm fixed-price delivery order and does not have a set-aside designation, indicating Sirona Dental, Inc. is a large-scale manufacturer of dental equipment and supplies. The...
This federal contract award, valued at $1,161.70, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a leading manufacturer of advanced dental equipment and supplies. The contract is for the delivery of 4,565,556,296 disposable sleeves for the Primescan intraoral scanner, a key product in Sirona's digital dentistry portfolio. The contract is a delivery order placed against Sirona Dental's $48 million indefinite-delivery/indefinite-quantity (IDIQ)...
This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The contract, valued at $1,742.55, is for the procurement of 4,568,107,849 disposable dental sleeves. The contract is not set aside for small businesses. Sirona Dental, Inc. holds a $48 million single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with the DLA Troop Support Medical that serves as the primary...
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 is for 4,564,155,822 disposable sleeves for the PRIMESCAN dental scanning system, with a ceiling value of $1,228.93 and a period of performance through May 15, 2024. Sirona Dental, Inc. holds a $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency Troop...
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...
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...
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The contract, valued at $1,790.31, is for the procurement of 4,567,244,773 disposable sleeves for the Omnicam dental imaging system. The contract has an ultimate completion date of March 26, 2025 and was awarded on February 11, 2025. This delivery order is issued under Sirona Dental's $48 million single-award...
This firm fixed-price delivery order, valued at $1,931.88, was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The order is for the delivery of 4565767821 disposable sleeves for the CEREC Primescan intraoral scanning system. Sirona Dental is a large manufacturer and supplier of advanced dental technologies, equipment, and supplies to various federal agencies, particularly the Department of Defense and Department...