Articulating paper forceps

Ended Awarded

Contract number
SPE2D623F0JEZ
Awardee
Awarding agency
Obligated
$60

Award facts

Contract value 100% obligated
$59.64 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 a $59,640 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division for articulating paper forceps. As the prime contractor, Patterson Dental will deliver the requested medical supplies to support DLA Troop Support programs. No subcontractors or set aside designations were indicated. DLA Troop Support maintains the medical equipment and supplies needed to support military treatment facilities worldwide. This delivery order for articulating paper forceps is consistent with DLA Troop Support's mission to provide critical medical material to the Department of Defense. The one-week period of performance from August 31 to September 7, 2023 allows for timely delivery of the supplies.

Quick answers

Who was awarded contract SPE2D623F0JEZ?

SPE2D623F0JEZ was awarded to Patterson Companies, Inc. by Medical Supply Chain (Troop Support) on August 31, 2023.

How much is contract SPE2D623F0JEZ worth?

The government has obligated $60 on SPE2D623F0JEZ.

Is contract SPE2D623F0JEZ an order under another contract?

Yes. SPE2D623F0JEZ is a delivery order under SPE2DE18D0010, an indefinite delivery contract.

Was contract SPE2D623F0JEZ competed?

The extent of competition for SPE2D623F0JEZ was full and open competition.

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