Kavo HP smartmatic S20 k restoration 2.
Ended Awarded
- Contract number
- SPE2D426F524J
- Awardee
-
Kavo Dental Technologies LLC UEI EVPXS4KTUE65
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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
- 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 delivery order to Kavo Dental Technologies LLC on July 17, 2026, with a ceiling value of $3,916.10 for KAVO HP SMARTMATIC S20 K restoration services.
Place of performance is Charlotte, NC. The order is due for ultimate completion on August 28, 2026. Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE2D426F524J?
SPE2D426F524J was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on July 17, 2026.
How much is contract SPE2D426F524J worth?
The government has obligated $3,916 on SPE2D426F524J.
Is contract SPE2D426F524J an order under another contract?
Yes. SPE2D426F524J is a delivery order under SPE2DH25D0012, an indefinite delivery contract.
Was contract SPE2D426F524J competed?
The extent of competition for SPE2D426F524J was full and open competition.
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