Delivery Order SPE2DE18D0010-SPE2D623F0GNY

Award Date 8/30/23
Potential Completion Date 9/6/23
Potential Value $295
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-SPE2D623F0GNY
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $295,160, the order is for the delivery of Ultra Gauze(TM) Nonwoven Sponges to a location in St. Paul, Minnesota. Performance will take place between August 30 and September 6, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment. No set-aside designation or subcontractors were indicated.

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