NTI(r) soft tissue trimmers (TM) FG 1/PK

Ended Awarded

Contract number
SPE2D623F0FJF
Awardee
Awarding agency
Obligated
$615

Award facts

Contract value 100% obligated
$614.72 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
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
St Paul, MN 55120, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a $614.72 delivery order contract to provide 4562006892 NTI(R) SOFT TISSUE TRIMMERS (TM) FG 1/PK. The fixed price with economic price adjustment contract has a period of performance from August 30, 2023 to September 6, 2023 and will be performed in St. Paul, Minnesota. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports Department of Defense health care programs through its medical logistics operations.

Quick answers

Who was awarded contract SPE2D623F0FJF?

SPE2D623F0FJF was awarded to Patterson Companies, Inc. by Medical Supply Chain (Troop Support) on August 30, 2023.

How much is contract SPE2D623F0FJF worth?

The government has obligated $615 on SPE2D623F0FJF.

Is contract SPE2D623F0FJF an order under another contract?

Yes. SPE2D623F0FJF is a delivery order under SPE2DE18D0010, an indefinite delivery contract.

Was contract SPE2D623F0FJF competed?

The extent of competition for SPE2D623F0FJF was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award