Plugger DE RC #5/7
Ended Awarded
- Contract number
- SPE2D323F104U
- Awardee
-
Benco Dental Supply CO. UEI GNF9XURG4LR7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $58
Award facts
- Contract value 100% obligated
- $57.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 awarded a $57,500 firm fixed price delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for dental pluggers under National Stock Number 5/7, to be delivered to the prime contractor's facility in Pittston by August 2, 2023. DLA Troop Support Medical supports the medical readiness of armed forces personnel through supply chain management and procurement on behalf of the Department of Defense. No set aside designation or subcontractors were indicated for this delivery order under the DLA's indefinite-delivery/indefinite-quantity medical supply contracts.
Quick answers
Who was awarded contract SPE2D323F104U?
SPE2D323F104U was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 28, 2023.
How much is contract SPE2D323F104U worth?
The government has obligated $58 on SPE2D323F104U.
Is contract SPE2D323F104U an order under another contract?
Yes. SPE2D323F104U is a delivery order under SPE2D020D0015, an indefinite delivery contract.
Was contract SPE2D323F104U competed?
The extent of competition for SPE2D323F104U was full and open competition.
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