Cotton rolls MED 1.5" s BX2000

Ended Awarded

Contract number
SPE2D323F201Z
Awardee
Awarding agency
Obligated
$40

Award facts

Contract value 100% obligated
$40.49 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 awarded a $40,490 firm fixed price delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 1,500 boxes containing 1.5-inch cotton rolls. The order is being fulfilled under the prime vendor's Medical Prime Vendor contract vehicle to supply medical consumable products to DLA Troop Support and its customers. Benco Dental Supply will deliver the cotton rolls to its facility in Pittston between September 12-15, 2023. As the Defense Department's primary source for medical supplies, DLA Troop Support ensures America's military health system has the medical materiel needed to carry out its mission worldwide.

Quick answers

Who was awarded contract SPE2D323F201Z?

SPE2D323F201Z was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 12, 2023.

How much is contract SPE2D323F201Z worth?

The government has obligated $40 on SPE2D323F201Z.

Is contract SPE2D323F201Z an order under another contract?

Yes. SPE2D323F201Z is a delivery order under SPE2D020D0015, an indefinite delivery contract.

Was contract SPE2D323F201Z competed?

The extent of competition for SPE2D323F201Z was full and open competition.

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