Snsr XRY 2D DGT 1 pnrmc promax S2

Ended Awarded

Contract number
SPE2D426F423G
Awardee
Awarding agency
Obligated
$40,259

Award facts

Contract value 100% obligated
$40,258.83 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
Lakeville, MN 55044, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain division issued a $40,258.83 delivery order to Unimed Government Services, LLC (an SBA-certified women-owned small business) on June 25, 2026, for a Planmeca PROMAX S2 2D digital dental x-ray system.

The order is placed under the parent IDIQ SPE2DH23D0002, a single-award indefinite-delivery contract for dental imaging equipment, medical sensors, handpieces, and technical support services to Defense Logistics Agency and federal healthcare systems. Place of performance is Lakeville, Minnesota. The order is due for completion by July 27, 2026.

Quick answers

Who was awarded contract SPE2D426F423G?

SPE2D426F423G was awarded to Unimed Government Services, LLC by Medical Supply Chain (Troop Support) on June 25, 2026.

How much is contract SPE2D426F423G worth?

The government has obligated $40,259 on SPE2D426F423G.

Is contract SPE2D426F423G an order under another contract?

Yes. SPE2D426F423G is a delivery order under SPE2DH23D0002, an indefinite delivery contract.

Was contract SPE2D426F423G competed?

The extent of competition for SPE2D426F423G was full and open competition.

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