Delivery Order SPE2DE18D0010-SPE2D623F2DJ1

Award Date 7/13/23
Potential Completion Date 7/19/23
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
  • SPE2DE18D0010
    Indefinite Delivery Contract
  • SPE2DE18D0010-SPE2D623F2DJ1
    Delivery 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) materials. The contract has a fixed price with economic price adjustment and will be performed in St. Paul, Minnesota over a period of six days from July 13-19, 2023. As the prime contractor, Patterson Dental Division will provide low translucency dental materials to the Defense Logistics Agency Troop Support Medical in support of the agency's medical supply chain programs. No subcontractors or set aside designations were indicated in the award information.

Generated 12/22/23, 8:39 PM