Disposable sleeve primescan / 50 PCS
Ended Awarded
- Contract number
- SPE2D426F583A
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,111
Award facts
- Contract value 100% obligated
- $1,110.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
Medical Supply Chain, a Defense-designated funding agency, awarded a delivery order to Dentsply North America LLC, doing business as Sirona Dental Systems, on July 29, 2026, with a ceiling value of $1,110.75 for 50 pieces of disposable sleeves for PRIMESCAN. The awardee is a large business. The order was issued without set-aside on a firm-fixed-price basis. Place of performance is Charlotte, NC 28277, and the ultimate completion date is September 10, 2026.
Quick answers
Who was awarded contract SPE2D426F583A?
SPE2D426F583A was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 29, 2026.
How much is contract SPE2D426F583A worth?
The government has obligated $1,111 on SPE2D426F583A.
Is contract SPE2D426F583A an order under another contract?
Yes. SPE2D426F583A is a delivery order under SPE2DH26D0001, an indefinite delivery contract.
Was contract SPE2D426F583A competed?
The extent of competition for SPE2D426F583A was full and open competition.
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