Delivery Order SPE2DE18D0010-SPE2D623F0VS0
Award Date 7/6/23
Potential Completion Date 7/12/23
Potential Value $251
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-SPE2D623F0VS0Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $250,560 delivery order contract to Patterson Companies, Inc. Patterson Dental Division for IPS E.MAX(R) CAD LT (low translucency) dental materials. As the prime contractor, Patterson Dental will deliver the specified dental products and materials to support the DLA's medical supply needs. No subcontractors or additional context were provided regarding DLA programs. The fixed price with economic price adjustment contract runs from July 6, 2023 to July 12, 2023 and will be performed in St. Paul, Minnesota by the prime contractor.
Generated 12/19/23, 10:26 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $251 | 7/6/23 |