Trade up: ineos X5 PKG (scan, PC + mntr

Ended Awarded Last action

Contract number
SPE2D425F542R
Awardee
Awarding agency
Obligated
$150,837

Award facts

Contract value 100% obligated
$150,836.64 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

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Sirona Dental, Inc. on August 15, 2025, with a ceiling value of $150,836.64 for dental equipment and consumables under the Defense Logistics Agency Troop Support Medical IDIQ contract.

The order calls for trade-in and upgrade of intraoral scanning, personal computer, and monitor equipment (INEOS X5 package). Place of performance is Charlotte, NC. The order is firm fixed price with an ultimate completion date of September 29, 2025. No small business set-aside applies.

Quick answers

Who was awarded contract SPE2D425F542R?

SPE2D425F542R was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on August 15, 2025.

How much is contract SPE2D425F542R worth?

The government has obligated $150,837 on SPE2D425F542R.

Is contract SPE2D425F542R an order under another contract?

Yes. SPE2D425F542R is a delivery order under SPE2DH20D0048, an indefinite delivery contract.

Was contract SPE2D425F542R competed?

The extent of competition for SPE2D425F542R was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award