Kit, restoration, DEN
Ended Purchase Order Awarded
- Contract number
- SPE2DH21P0937
- Awardee
-
Dentsply Sirona Inc. UEI CCFVW2KKL9C5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $64
Award facts
- Opportunity
-
- SPE2DH21T0522 Solicitation number
- Contract value 100% obligated
- $64.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Milford, DE, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE2DH21P0937?
SPE2DH21P0937 was awarded to Dentsply Sirona Inc. by Medical Supply Chain (Troop Support) on February 25, 2021.
How much is contract SPE2DH21P0937 worth?
The government has obligated $64 on SPE2DH21P0937.
Was contract SPE2DH21P0937 competed?
The extent of competition for SPE2DH21P0937 was competed under sap. The government received 1 offer.
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