BPA Call INP17PA00055-140P9718F0020
Award Date 3/21/18
Potential Completion Date 9/5/18
Potential Value $41K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC 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
Denali National Park and Preserve, Alaska, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Benco Dental Supply Co. was awarded a $59,400 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 4561798420 mixing cups, 3 ounces, waxed, in boxes of 100 units. Performance will take place in Pittston, Pennsylvania from August 14-28, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the U.S. Department...
- The U.S. government agency Fleet Cyber Command awarded a Firm Fixed Price Delivery Order contract valued at $1,670.80 to D D Office Products, Inc. Liberty Paper Division, a Minority-Owned Small Disadvantaged Business. The contract was awarded under the GSA Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The contract is for the delivery of 7520014521564, TRAY, COMBO office supplies to a location in Vernon, CA. This order was not subject to a small business...
- Benco Dental Supply Co. was awarded a $206,640 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide IRM COMB P & L IVORY products to support the Defense Logistics Agency's medical supply needs. Performance will take place in Pittston, Pennsylvania from September 12-15, 2023. No subcontractors or set-aside designations were identified. The Defense Logistics...
- The U.S. Drug Enforcement Administration (DEA) awarded a $15,915.34 firm fixed-price purchase order contract to Dadco, Inc., operating as RPP Containers, for the delivery of bulk pallets. The contract has a performance period through May 31, 2026 and was not set aside for any specific business type. Dadco, Inc. is a for-profit Subchapter S Corporation that specializes in manufacturing and distributing industrial plastic totes and bulk containers. The company has previously held other federal...
- Benco Dental Supply Co. was awarded a $443,880 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 4561754735 tip and pour bottles to the Defense Logistics Agency located in Pittston, Pennsylvania, with work to be performed at the prime contractor's facility in Pittston. The delivery order has a period of performance from August 9-14, 2023. No...
- Benco Dental Supply Co. has been awarded a $206,640 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is for IRM COMB P & L IVORY products to be delivered to a location in Pittston, Pennsylvania by September 15, 2023. No set-aside designation or subcontractors are indicated. The Defense Logistics Agency will provide medical supplies to troops through this contract to...
- Benco Dental Supply Co. was awarded a $206,640 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide IRM COMB P & L IVORY products to support the Defense Logistics Agency's medical supply needs. Performance will take place in Pittston, Pennsylvania from September 12-15, 2023. No subcontractors or set-aside designations were identified. The Defense Logistics...
- The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for $21,900. Under the contract, DHP Supply will provide 4562047007 Assistant New Age Denture Cups, 12 packs each, to the agency. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The one-week period of performance is scheduled from September 5-12, 2023. No subcontractors or set-aside...
- This is a Firm Fixed Price Delivery Order awarded by the Fleet Cyber Command, a defense agency, to D D Office Products, Inc. Liberty Paper Division, a minority-owned small disadvantaged business, under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract. The contract, valued at $3,879.00, is to provide 8105011958730 BAGCLR10GAL bags. The contract does not have a set-aside designation. D D Office Products, Inc....
- Benco Dental Supply Co. was awarded a $199,620 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide 4561460782 FILTEK SUPREME FLOW SYR A1 PK2 to the Defense Logistics Agency located in Pittston, Pennsylvania. Performance will take place between July 10-24, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop...
- Office Products, Supplies Services and Technology (FSS-75)Master GSA Schedule
- GS02F0068S-INP17PA00055Blanket Purchase Agreement
- INP17PA00055-140P9718F0020BPA Call
DENA CUSTODIAL SUPPLIES
Posted 3/21/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($17k) | 9/6/18 | |
| Not listed | Not listed | $58.3k | 3/21/18 |