Delivery Order SPE2DE18D0010-SPE2D623F0FCX
Award Date 8/30/23
Potential Completion Date 9/6/23
Potential Value $20
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
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- SPE2DE18D0010Indefinite Delivery Contract
- SPE2DE18D0010-SPE2D623F0FCXDelivery Order
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a $20,290 fixed-price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The order is for 4562003869 articulating paper to be supplied by Patterson Dental to the Defense Logistics Agency from its place of performance in St. Paul, Minnesota. The order period of performance spans from August 30, 2023 to September 6, 2023. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the U.S. Department of Defense.
Generated 12/22/23, 11:55 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20 | 8/30/23 |