AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D424F051L
SPE2D424F051L: $277 delivery order to Sirona Dental, Inc
Sirona Dental, Inc holds a delivery order from Defense Logistics Agency with $277 obligated since Oct 2023, against a ceiling of $277. Latest action Jan 25, 2024.
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| PIID | SPE2D424F051L |
|---|---|
| Type | delivery order |
| Parent award | SPE2DH20D0048 |
| Company | Sirona Dental, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $277 |
| Total obligated (lifetime) | $277 |
| Ceiling (base and all options) | $277 |
| Base date | Jan 25, 2024 |
| Latest action | Jan 25, 2024 |
| End date | Mar 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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