Spray END0 CN 500ML 6S

Ended Awarded Last action

Contract number
SPE2D426F7787
Awardee
Awarding agency
Obligated
$1,578

Award facts

Contract value 100% obligated
$1,578.36 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
6515 Medical And Surgical Instruments, Equipment, 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 Department of Defense Medical Supply Chain issued a delivery order to Kavo Dental Technologies LLC on February 11, 2026, with a ceiling value of $1,578.36 for spray end cartridges (500 mL, quantity 6).

Place of performance is Charlotte, NC. The order is firm fixed price with an ultimate completion date of March 26, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F7787?

SPE2D426F7787 was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on February 11, 2026.

How much is contract SPE2D426F7787 worth?

The government has obligated $1,578 on SPE2D426F7787.

Is contract SPE2D426F7787 an order under another contract?

Yes. SPE2D426F7787 is a delivery order under SPE2DH25D0012, an indefinite delivery contract.

Was contract SPE2D426F7787 competed?

The extent of competition for SPE2D426F7787 was full and open competition.

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