Primescan AC TP steel (DI)

Ended Awarded

Contract number
SPE2D426F592M
Awardee
Awarding agency
Obligated
$65,923

Award facts

Contract value 100% obligated
$65,923.46 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

Medical Supply Chain, a Defense-designated funding activity, issued a delivery order with a $65,923.46 ceiling value to Dentsply North America LLC, doing business as Sirona Dental Systems, on July 30, 2026. Dentsply North America is a large business. The firm-fixed-price order covers the PRIMESCAN AC TP STEEL (DI) requirement, identified as 4572543790, and no set-aside was used. Place of performance is Charlotte, NC 28277, and the order's ultimate completion date is September 11, 2026.

Quick answers

Who was awarded contract SPE2D426F592M?

SPE2D426F592M was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 30, 2026.

How much is contract SPE2D426F592M worth?

The government has obligated $65,923 on SPE2D426F592M.

Is contract SPE2D426F592M an order under another contract?

Yes. SPE2D426F592M is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F592M competed?

The extent of competition for SPE2D426F592M was full and open competition.

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