Delivery Order SPE2DE18D0010-SPE2D623F1SF8

Award Date 7/11/23
Potential Completion Date 7/17/23
Potential Value $435
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-SPE2D623F1SF8
    Delivery Order

Patterson Companies, Inc. Patterson Dental Division has been awarded a fixed-price delivery order valued at four hundred thirty-five dollars and four cents ($435.04) by the Defense Logistics Agency Troop Support Medical (DLA) to provide twenty-four (24) ounces of ProEZ Foam(TM) Enzyme Cleaner. Place of performance will be Patterson Dental's facilities located in St. Paul, Minnesota. The period of performance is scheduled from July 11, 2023 through July 17, 2023. No set-aside designation or subcontracting details were provided. DLA Troop Support Medical supports the United States military by procuring food, clothing, general supplies, medical material, and equipment. This delivery order for cleaning supplies will likely support dental facilities within DLA's purview.

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