Federal contract award
SPE2DH25V4218
8511593846!TOOTH SAVER FLUID
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 339114 — Dental Equipment and Supplies Manufacturing |
| PSC | 6520 — Dental Instruments, Equipment, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $121 |
| Current contract value | $121 |
| Potential contract value / ceiling | $121 |
| Start date | Aug 22, 2025 |
| Current end date | Sep 22, 2025 |
| Potential end date | Sep 22, 2025 |
| Latest award activity | Aug 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2025 | 0 | $121 | 8511593846!TOOTH SAVER FLUID |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.