Acrylic resin liqui
Ended Purchase Order Awarded
- Contract number
- SPE2DH26V2570
- Awardee
-
Semper Sozo Inc. UEI V1KKRN6NWJ95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $116
Award facts
- Opportunity
-
- SPE2DH26T3914 Solicitation number
- Contract value 100% obligated
- $116.00 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wilmington, NC 28403, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE2DH26V2570?
SPE2DH26V2570 was awarded to Semper Sozo Inc. by Medical Supply Chain (Troop Support) on July 27, 2026.
How much is contract SPE2DH26V2570 worth?
The government has obligated $116 on SPE2DH26V2570.
Was contract SPE2DH26V2570 competed?
The extent of competition for SPE2DH26V2570 was competed under sap. The government received 4 offers.
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