Cotton rolls MED 1.5" s BX2000

Ended Awarded

Contract number
SPE2D323F204K
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 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for the supply of 1,500 boxes containing 1.5-inch cotton rolls. The firm fixed price order is being fulfilled under the Medical Prime Vendor contract vehicle to provide medical consumable supplies 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 prime contractor, Benco Dental Supply is responsible for fulfilling the order without the use of major subcontractors. The delivery order was awarded without any set aside designations.

Quick answers

Who was awarded contract SPE2D323F204K?

SPE2D323F204K was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 12, 2023.

How much is contract SPE2D323F204K worth?

The government has obligated $40 on SPE2D323F204K.

Is contract SPE2D323F204K an order under another contract?

Yes. SPE2D323F204K is a delivery order under SPE2D020D0015, an indefinite delivery contract.

Was contract SPE2D323F204K competed?

The extent of competition for SPE2D323F204K was full and open competition.

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