Delivery Order SPE2DE18D0010-SPE2D623F0EN4

Award Date 6/29/23
Potential Completion Date 7/6/23
Potential Value $78
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
  • SPE2DE18D0010
    Indefinite Delivery Contract
  • SPE2DE18D0010-SPE2D623F0EN4
    Delivery Order

Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a $77,600 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The prime contractor will provide 4561377773 disposable impression trays to the Defense Logistics Agency in support of the Department of Defense's medical supply needs. Performance will take place in St. Paul, Minnesota over a one-week period concluding on July 6, 2023. Pricing is set at a firm fixed rate with economic price adjustment terms. No subcontractors or set aside designations were indicated. This delivery order supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense and other federal agencies.

Generated 12/22/23, 5:03 PM