Kavo HP smartmatic S20 k restoration 2.

Ended Awarded

Contract number
SPE2D426F524H
Awardee
Awarding agency
Obligated
$3,916

Award facts

Contract value 100% obligated
$3,916.10 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 28273, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a $3,916.10 delivery order to Kavo Dental Technologies LLC on July 17, 2026, for KAVO HP SMARTMATIC S20 K restoration.

Place of performance is Charlotte, NC. Ultimate completion date is August 28, 2026. This is a firm fixed-price delivery order with no set-aside.

Quick answers

Who was awarded contract SPE2D426F524H?

SPE2D426F524H was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on July 17, 2026.

How much is contract SPE2D426F524H worth?

The government has obligated $3,916 on SPE2D426F524H.

Is contract SPE2D426F524H an order under another contract?

Yes. SPE2D426F524H is a delivery order under SPE2DH25D0012, an indefinite delivery contract.

Was contract SPE2D426F524H competed?

The extent of competition for SPE2D426F524H 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