Delivery Order SPE2DE18D0010-SPE2D623F0DEU

Award Date 8/29/23
Potential Completion Date 9/5/23
Potential Value $490
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
St Paul, MN 55120, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DE18D0010
    Indefinite Delivery Contract
  • SPE2DE18D0010-SPE2D623F0DEU
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $489,840 fixed-price contract with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. The contract is a delivery order to provide 4561987829 IPS E.MAX(R) CAD HT (HIGH TRANSLUCENCY) dental materials. As the prime contractor, Patterson Dental will deliver the requested dental supplies to the customer located in St. Paul, Minnesota. Performance is required between August 29 and September 5, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency manages the global supply chain for the Department of Defense, ensuring troops have the medical supplies needed to complete their mission.

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