Resin, acrylic, dental
Active Purchase Order Awarded
- Contract number
- SPE2DH26V2619
- Awardee
-
Academic Allstars LLC UEI E4YDF6Q4A6K5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $187
Award facts
- Opportunity
-
- SPE2DH26T5518 Solicitation number
- Contract value 100% obligated
- $186.97 Current and potential, with all options
- Completion date 80% 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
- Chino Hills, CA 91709, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE2DH26V2619?
SPE2DH26V2619 was awarded to Academic Allstars LLC by Medical Supply Chain (Troop Support) on July 30, 2026.
How much is contract SPE2DH26V2619 worth?
The government has obligated $187 on SPE2DH26V2619.
Was contract SPE2DH26V2619 competed?
The extent of competition for SPE2DH26V2619 was competed under sap. The government received 1 offer.
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