Dental repair

Ended Awarded

Contract number
SPE2D426F527G
Awardee
Awarding agency
Obligated
$1,935

Award facts

Contract value 100% obligated
$1,934.52 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
Punta Gorda, FL, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $1,934.52 delivery order to American Surgical Instrument Repair LLC, a Service-Disabled Veteran-Owned Small Business, on July 17, 2026, for dental repair services.

Place of performance is Punta Gorda, FL. The order is firm fixed price with an ultimate completion date of August 21, 2026. No set-aside restrictions apply to this award. All work is performed in-house by the awardee; no subcontractors are named.

Quick answers

Who was awarded contract SPE2D426F527G?

SPE2D426F527G was awarded to American Surgical Instrument Repair LLC by Medical Supply Chain (Troop Support) on July 17, 2026.

How much is contract SPE2D426F527G worth?

The government has obligated $1,935 on SPE2D426F527G.

Is contract SPE2D426F527G an order under another contract?

Yes. SPE2D426F527G is a delivery order under SPE2DH26D0010, an indefinite delivery contract.

Was contract SPE2D426F527G competed?

The extent of competition for SPE2D426F527G was full and open competition.

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