Delivery Order SPE2DE18D0010-SPE2D623F1EN2

Award Date 7/7/23
Potential Completion Date 7/14/23
Potential Value $166
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-SPE2D623F1EN2
    Delivery Order

Patterson Companies, Inc., Patterson Dental Division has been awarded a $166,400 fixed price with economic price adjustment delivery order contract by the Defense Logistics Agency Troop Support Medical to provide 4561446225 PATTERSON(R) PATIENT TOWELS POLY-BACKED. Performance will take place in St. Paul, Minnesota over a one week period concluding on July 14, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the U.S. Department of Defense and is likely procuring these patient towels to stockpile medical supplies for military treatment facilities. No subcontractors or set aside designations were indicated.

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