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Ended Awarded Last action

Contract number
SPE2D426F021U
Awardee
Awarding agency
Obligated
$1,880

Award facts

Contract value 100% obligated
$1,880.40 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 28277, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $1,880.40 delivery order to Dentsply North America LLC on March 16, 2026, with completion by April 27, 2026.

Place of performance is Charlotte, NC. The order is priced firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE2D426F021U?

SPE2D426F021U was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on March 16, 2026.

How much is contract SPE2D426F021U worth?

The government has obligated $1,880 on SPE2D426F021U.

Is contract SPE2D426F021U an order under another contract?

Yes. SPE2D426F021U is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F021U competed?

The extent of competition for SPE2D426F021U was full and open competition.

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