Arch wire, dental
Ended Purchase Order Awarded
- Contract number
- SPE2DH26P1012
- Awardee
-
Solventum Orthodontics Corporation UEI KHL9P73MAM68 Part of 3M Company
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $36
Award facts
- Opportunity
-
- SPE2DH25T6240 Solicitation number
- Contract value 100% obligated
- $36.00 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Monrovia, CA 91016, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE2DH26P1012?
SPE2DH26P1012 was awarded to Solventum Orthodontics Corporation by Medical Supply Chain (Troop Support) on July 17, 2026.
How much is contract SPE2DH26P1012 worth?
The government has obligated $36 on SPE2DH26P1012.
Was contract SPE2DH26P1012 competed?
The extent of competition for SPE2DH26P1012 was competed under sap. The government received 3 offers.
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