AwardTape · Defense awards · SPE2D625F24XU
SPE2D625F24XU: $637 delivery order to Darby Dental Supply, LLC
Defense Logistics Agency awarded a delivery order to Darby Dental Supply, LLC under SPE2DE23D0025. Obligations total $637 as of Oct 16, 2026 (USAspending).
$637 obligated FY2024+ · Jan 14, 2025 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE2D625F24XU |
|---|---|
| Parent award | SPE2DE23D0025 |
| Company | Darby Dental Supply, LLC |
| Agency | Defense Logistics Agency |
| Office | DLA TROOP SUPPORT |
| Category | Instruments and lab equipment |
| PSC | 6640 LABORATORY EQUIPMENT AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated FY2024+ | $637 |
| Total obligated | $637 |
| Ceiling | $637 |
| Signed | Jan 14, 2025 |
| Latest action | Jan 14, 2025 DoD 90d |
| Ends | Jan 17, 2025 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 4566925009 therma-flo composite warming kit, 110v, |
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. Data as of Oct 16, 2026.
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