Delivery Order SPE2DE18D0010-SPE2D623F1EE8

Award Date 7/7/23
Potential Completion Date 7/14/23
Potential Value $19
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-SPE2D623F1EE8
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division for $18,860 to provide 4561439280 Master Tray(R) disposable impression trays. As the prime contractor, Patterson Dental will deliver the requested medical supply items to the customer located in St. Paul, Minnesota between July 7-14, 2023. No subcontractors or set aside designations were indicated. This delivery order was issued under DLA Troop Support Medical's indefinite-delivery/indefinite-quantity contract vehicle to support the procurement of medical commodities for troops and is an example of the agency leveraging pre-competed contracts to fulfill critical supply needs on an expedited timeline.

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