Delivery Order SPE2DE18D0010-SPE2D623F2DP5

Award Date 7/13/23
Potential Completion Date 7/19/23
Potential Value $27
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-SPE2D623F2DP5
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unspecified government-wide acquisition contract to Patterson Companies, Inc. Patterson Dental Division. The order is valued at twenty-seven thousand ten dollars to provide 4561502561 Patterson brand ultra-soft toothbrushes for use by military personnel. Performance will occur at the prime contractor's facility in St. Paul, Minnesota over a period of one week in mid-July 2023. The pricing structure is fixed price with economic price adjustment. No subcontractors or set-aside designations were indicated. This delivery order supports the Defense Logistics Agency's mission to provide medical supplies and equipment to troops worldwide.

Generated 12/15/23, 5:11 AM