BUR 1.0 CS

Ended Awarded

Contract number
SPE2D426F519L
Awardee
Awarding agency
Obligated
$351

Award facts

Contract value 100% obligated
$350.79 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.

Quick answers

Who was awarded contract SPE2D426F519L?

SPE2D426F519L was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 16, 2026.

How much is contract SPE2D426F519L worth?

The government has obligated $351 on SPE2D426F519L.

Is contract SPE2D426F519L an order under another contract?

Yes. SPE2D426F519L is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F519L competed?

The extent of competition for SPE2D426F519L was full and open competition.

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