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AWARDDELIVERY ORDEROther than small business

Delivery order SPE2D619F7GR7DENTSPLY SIRONA INC.

Overview

Award facts

Net obligations
$922
of $922 potential value
Outlays (paid to date)
$0
$0 paid of $922 obligated$0
Period of performance
Aug 13, 2019 to Aug 28, 2019
Ended
Modifications
0
Latest action Aug 13, 2019
Contract type
Delivery order
PIID SPE2D619F7GR7

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

4546969359!AQUASIL ULTRA MAT 4S

Dates and value

Award date
Signed on Aug 13, 2019
Potential end of performance
Aug 27, 2019
Current value
$922Base and exercised options
Potential value (if all options are exercised)
$922
Parent contract vehicle
SPE2DE14D0002 (IDC, single award) — 19,599 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $922

Total across 1 fiscal year: $922

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDENTSPLY SIRONA INC.
LocationMILFORD, DE
UEICCFVW2KKL9C5
CAGE code11107
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDENTSPLY SIRONA INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Milford, Sussex County, Delaware 19963-1805
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 13, 2019Base obligation at award: $922
Latest action
Aug 13, 2019 — Base awardModification 0; obligation change +$922
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2019 to Aug 13, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$922
Latest action: change in base and all options
$922

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials