Orthophos s-11I 3D

Ended Awarded Last action

Contract number
SPE2D426F278B
Awardee
Awarding agency
Obligated
$42,412

Award facts

Contract value 100% obligated
$42,411.77 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 Medical Supply Chain issued a $42,411.77 delivery order to Dentsply North America LLC (doing business as Sirona Dental Systems) on May 19, 2026, for an ORTHOPHOS S-11I 3D imaging system. Ultimate completion is June 10, 2026. Place of performance is Charlotte, NC. Dentsply North America is a large business with no set-aside designation. The order is firm fixed price.

Quick answers

Who was awarded contract SPE2D426F278B?

SPE2D426F278B was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on May 19, 2026.

How much is contract SPE2D426F278B worth?

The government has obligated $42,412 on SPE2D426F278B.

Is contract SPE2D426F278B an order under another contract?

Yes. SPE2D426F278B is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F278B competed?

The extent of competition for SPE2D426F278B was full and open competition.

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