Cotton rolls MED 1.5" s BX2000

Ended Awarded

Contract number
SPE2D323F203V
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 the provision of 1,500 boxes containing 1.5-inch cotton rolls. The order was placed under the Medical Prime Vendor contract vehicle to supply various medical consumable products in support of DLA Troop Support and Department of Defense missions. Benco Dental Supply will deliver the cotton rolls to a location in Pittston by September 15, 2023, fulfilling the agency's requirements as outlined in the original solicitation. No subcontractors or set aside designations were identified for this order.

Quick answers

Who was awarded contract SPE2D323F203V?

SPE2D323F203V was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 12, 2023.

How much is contract SPE2D323F203V worth?

The government has obligated $40 on SPE2D323F203V.

Is contract SPE2D323F203V an order under another contract?

Yes. SPE2D323F203V is a delivery order under SPE2D020D0015, an indefinite delivery contract.

Was contract SPE2D323F203V competed?

The extent of competition for SPE2D323F203V was full and open competition.

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