Primescan AC TP steel (DI)

Ended Awarded

Contract number
SPE2D426F584A
Awardee
Awarding agency
Obligated
$32,962

Award facts

Contract value 100% obligated
$32,961.73 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-side buyer recorded as Medical Supply Chain issued a firm fixed-price delivery order to Dentsply North America LLC, doing business as Sirona Dental Systems, on July 29, 2026, with a ceiling value of $32,961.73. The source names no parent vehicle for this order. The order procures the PRIMESCAN AC TP Steel (DI) item for delivery to Charlotte, NC 28277, USA, with an ultimate completion date of September 10, 2026. The order was issued with no set-aside, and the prime is designated a large business.

Quick answers

Who was awarded contract SPE2D426F584A?

SPE2D426F584A was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 29, 2026.

How much is contract SPE2D426F584A worth?

The government has obligated $32,962 on SPE2D426F584A.

Is contract SPE2D426F584A an order under another contract?

Yes. SPE2D426F584A is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F584A competed?

The extent of competition for SPE2D426F584A was full and open competition.

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