Motor air KL703 led 1S

Ended Awarded Last action

Contract number
SPE2D426F8934
Awardee
Awarding agency
Obligated
$58,366

Award facts

Contract value 100% obligated
$58,365.60 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 Defense Logistics Agency Medical Supply Chain issued a delivery order to Kavo Dental Technologies LLC on February 27, 2026, with a ceiling value of $58,365.60 for motor air KL703 LED 1S dental equipment.

Place of performance is Charlotte, NC 28273. The order is firm fixed price with an ultimate completion date of April 9, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F8934?

SPE2D426F8934 was awarded to Kavo Dental Technologies LLC by Medical Supply Chain (Troop Support) on February 27, 2026.

How much is contract SPE2D426F8934 worth?

The government has obligated $58,366 on SPE2D426F8934.

Is contract SPE2D426F8934 an order under another contract?

Yes. SPE2D426F8934 is a delivery order under SPE2DH25D0012, an indefinite delivery contract.

Was contract SPE2D426F8934 competed?

The extent of competition for SPE2D426F8934 was full and open competition.

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