IPS E.max(R) CAD LT (low translucency) a

Ended Awarded

Contract number
SPE2D623F0JPQ
Awardee
Awarding agency
Obligated
$793

Award facts

Contract value 100% obligated
$792.52 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 $792.52 delivery order contract to Patterson Companies, Inc. Patterson Dental Division for IPS E.MAX(R) CAD LT (LOW TRANSLUCENCY) dental materials. The place of performance is Patterson Dental's headquarters in St. Paul, Minnesota. The fixed-price with economic price adjustment contract runs from August 31, 2023 to September 7, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the U.S. military's healthcare needs through its medical logistics programs.

Quick answers

Who was awarded contract SPE2D623F0JPQ?

SPE2D623F0JPQ was awarded to Patterson Companies, Inc. by Medical Supply Chain (Troop Support) on August 31, 2023.

How much is contract SPE2D623F0JPQ worth?

The government has obligated $793 on SPE2D623F0JPQ.

Is contract SPE2D623F0JPQ an order under another contract?

Yes. SPE2D623F0JPQ is a delivery order under SPE2DE18D0010, an indefinite delivery contract.

Was contract SPE2D623F0JPQ competed?

The extent of competition for SPE2D623F0JPQ was full and open competition.

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