Kavo HP intra LUX KL 703 led (1.007.015

Ended Awarded Last action

Contract number
SPE2D426F8600
Awardee
Awarding agency
Obligated
$46,692

Award facts

Contract value 100% obligated
$46,692.48 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 (Defense Supply Center Charlotte), functioning as the Medical Supply Chain, issued a delivery order to Kavo Dental Technologies LLC on February 23, 2026, with a ceiling value of $46,692.48 for one KAVO HP INTRA LUX KL 703 LED dental handpiece unit. Place of performance is Charlotte, NC. The order is firm fixed price with an ultimate completion date of April 6, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F8600?

SPE2D426F8600 was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on February 23, 2026.

How much is contract SPE2D426F8600 worth?

The government has obligated $46,692 on SPE2D426F8600.

Is contract SPE2D426F8600 an order under another contract?

Yes. SPE2D426F8600 is a delivery order under SPE2DH25D0012, an indefinite delivery contract.

Was contract SPE2D426F8600 competed?

The extent of competition for SPE2D426F8600 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