Hospital supply DIV - philade
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH20D0048
- Awardee
-
Sirona Dental, Inc. UEI U5ATKMN2PRX1 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 12,195 $43,886,567 obligated
Award facts
- Opportunity
-
- Simplified Indefinite Delivery Contract for NSN 6520-016895264 Pre-Solicitation · SPE2DH16R0002 · Posted Jan 19, 2024
- Combined order value
-
- $43,886,567 Current, with exercised options
- $43,887,658 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 91% used
- $48,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 131 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support Medical awarded a single-award $48 million indefinite-delivery/indefinite-quantity (IDIQ) contract to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., a large manufacturer of advanced dental technologies and equipment. This IDIQ contract serves as the primary vehicle for Sirona Dental to supply a comprehensive range of dental products and services, including digital scanning systems, imaging equipment, handpieces, restorative materials, and software licenses, primarily to military and VA healthcare facilities.
The contract has a period of performance from September 2020 to September 2025 and does not have any set-aside designations. Under this IDIQ, the DLA has issued numerous delivery orders for various dental items such as impression materials, handpieces, burs, and disposable sleeves, with individual delivery order ceiling values ranging from a few dozen dollars to over $2,700. These task orders demonstrate the active utilization of the contract to procure critical dental equipment and supplies for federal healthcare institutions.
Task orders
Show 40 more
Latest 50 of 12,195 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DH20D0048?
SPE2DH20D0048 was awarded to Sirona Dental, Inc. by Medical Supply Chain (Troop Support) on September 24, 2020.
How much is contract SPE2DH20D0048 worth?
Orders under SPE2DH20D0048 have obligated $43,886,567. Their combined potential value, with all options, is $43,887,658. SPE2DH20D0048's own ceiling is $48,000,000.
How many orders have been placed under contract SPE2DH20D0048?
12,195 orders have been placed under SPE2DH20D0048, the latest on September 23, 2025.
Who can order from contract SPE2DH20D0048?
SPE2DH20D0048 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH20D0048 competed?
The extent of competition for SPE2DH20D0048 was full and open competition. The government received 131 offers.
On GovTribe
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