Delivery Order SPE2DE18D0010-SPE2D623F1TB2

Award Date 7/11/23
Potential Completion Date 7/17/23
Potential Value $251
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-SPE2D623F1TB2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a $250,560 fixed-price with economic price adjustment delivery order contract to provide 4561476461 IPS E.MAX(R) CAD LT (LOW TRANSLUCENCY) dental materials. Performance will occur in St. Paul, Minnesota from July 11-17, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, stocking and distributing medical supplies for troops. This delivery order was issued against an existing DLA medical supply vehicle and has no set aside designation. Patterson Dental will be the prime contractor, with no major subcontractors indicated.

Generated 12/16/23, 12:22 AM