Scaler DE mccall 17/18

Ended Awarded

Contract number
SPE2D323F019Q
Awardee
Awarding agency
Obligated
$129

Award facts

Contract value 100% obligated
$128.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6505 Drugs And Biologicals
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Pittston, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $128,760 delivery order to Benco Dental Supply Co. for dental supplies under contract number 4561286761. The firm fixed price order is for supplies to be delivered to a location in Pittston, Pennsylvania between June 20-23, 2023. DLA manages the procurement of medical supplies and equipment for the Department of Defense. This small business set-aside delivery order was issued against DLA's Prime Vendor Program for Medical/Surgical/Dental Supplies and Equipment, which streamlines the procurement and delivery of medical commodities for troops and military treatment facilities worldwide.

Quick answers

Who was awarded contract SPE2D323F019Q?

SPE2D323F019Q was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on June 20, 2023.

How much is contract SPE2D323F019Q worth?

The government has obligated $129 on SPE2D323F019Q.

Is contract SPE2D323F019Q an order under another contract?

Yes. SPE2D323F019Q is a delivery order under SPE2D020D0015, an indefinite delivery contract.

Was contract SPE2D323F019Q competed?

The extent of competition for SPE2D323F019Q was full and open competition.

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