Kavo HP intra head L68 b (1.008.1834)

Ended Awarded Last action

Contract number
SPE2D426F7247
Awardee
Awarding agency
Obligated
$2,863

Award facts

Contract value 100% obligated
$2,862.80 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 Medical Supply Chain (Defense) issued a delivery order to Kavo Dental Technologies LLC on February 5, 2026, with a ceiling value of $2,862.80 for KAVO HP intra head dental equipment (part number 1.008.1834).

Place of performance is Charlotte, NC 28273. The order is firm fixed price with an ultimate completion date of March 20, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F7247?

SPE2D426F7247 was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on February 5, 2026.

How much is contract SPE2D426F7247 worth?

The government has obligated $2,863 on SPE2D426F7247.

Is contract SPE2D426F7247 an order under another contract?

Yes. SPE2D426F7247 is a delivery order under SPE2DH25D0012, an indefinite delivery contract.

Was contract SPE2D426F7247 competed?

The extent of competition for SPE2D426F7247 was full and open competition.

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