BPA Call HHSI242201800006B-75H70720F05013
Award Date 6/26/20
Potential Completion Date 1/31/21
Potential Value $19K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albuquerque, NM 87120, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The $1,926.50 fixed-price contract with economic price adjustment is for the delivery of dental supplies and equipment such as dental burs, drills, anesthetics, impression materials, sterilization products, masks, gloves, dental restoratives, and various other dental-related items. This order supports the ongoing operations of...
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- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract, valued at $1,449.60, is for the supply of dental products including dental burs, drills, anesthetics, impression materials, sterilization products, masks, gloves, dental restoratives, and specialized dental equipment. The contract does not have a set-aside designation, indicating that Patterson Dental Supply,...
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- This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is for the provision of dental supplies and equipment, including items like dental burs, drills, anesthetics, impression materials, sterilization products, masks, gloves, and dental restoratives. The contract has a ceiling value of $1,834.18 and a completion date of March 25, 2024. This delivery...
- Dental Equipment and Supplies (FSS-65-II-C)Master GSA Schedule
- 36F79718D0314-HHSI242201800006BBlanket Purchase Agreement
- HHSI242201800006B-75H70720F05013BPA Call
BLANKET PURCHASE AGREEMENT CALL TO PROVIDE DENTAL SUPPLIES
Posted 6/26/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($525) | 12/20/22 | |
| Not listed | Not listed | $20.0k | 6/26/20 |