The Defense Logistics Agency Troop Support Medical awarded a fixed price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at two hundred eighty thousand four hundred twenty dollars and forty two cents ($280,420.42), this order is for the delivery of Multilink(R) Hybrid Abasement Cement Refill products to a facility located in St. Paul, Minnesota. Performance will take place between August 16...
The Defense Logistics Agency Troop Support Medical awarded a fixed price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at one hundred forty thousand two hundred ten dollars, this order is for the delivery of Multilink Hybrid Abutment Cement Refill products to a location in St. Paul, Minnesota. Performance will take place between July 28 and August 3, 2023. No set aside designation or...
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $280,420, the order is for the delivery of MULTILINK(R) HYBRID ABUTMENT CEMENT REFILL products to a place of performance in St. Paul, Minnesota. The order period of performance spans from August 3, 2023 to August 9, 2023. As the Defense Logistics Agency supports the...
Patterson Companies, Inc., Patterson Dental Division has been awarded a fixed price with economic price adjustment delivery order valued at one hundred forty thousand two hundred ten dollars ($140,210) by the Defense Logistics Agency Troop Support Medical (DLA) to provide MULTILINK(R) HYBRID ABUTMENT CEMENT REFI under contract number 4561414603. Place of performance will be Patterson Dental's facilities located in St. Paul, Minnesota. The order period of performance is July 5, 2023 through...
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $419,500, the order is for the delivery of Multilink Hybrid Abutment Cement Refill products to a place of performance in St. Paul, Minnesota. The delivery order has a period of performance spanning August 16, 2023 through August 22, 2023. As the Defense Logistics...
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at approximately $948, this order is for the delivery of MULTILINK(R) HYBRID ABUTMENT CEMENT REFILL products to a location in St. Paul, Minnesota. Performance will take place between June 22 and June 28, 2023. As a major provider of medical supplies and equipment to the...
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at approximately $367, the order is for the delivery of 4561479513 IPS E.MAX(R) CAD MT (MEDIUM TRANSLUCENCY) dental materials to a location in St. Paul, Minnesota. Performance will take place between July 12-18, 2023. As the Defense Logistics Agency supports the procurement...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. The fixed price with economic price adjustment order, valued at approximately $33,770, is for the supply of SURGIDENT(R) DISPORAL(TM) articulating pieces of equipment to multiple locations in St. Paul, Minnesota. Performance will occur between July 17-21, 2023. As the Defense Logistics Agency supports the procurement of...
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at one hundred twenty-two thousand four hundred sixty dollars and forty-six cents ($122,460.46) to Patterson Companies, Inc. Patterson Dental Division. The delivery order is for IPS E.MAX(R) CAD MT (medium translucency) dental materials to be delivered from Patterson Dental's place of performance in St. Paul, Minnesota by July 28, 2023 in support of the Defense...
The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a fixed-price with economic price adjustment delivery order valued at approximately $1,318.70 to provide 4561727877 IPS E.MAX(R) CAD LT (LOW TRANSLUCENCY) dental materials. Performance will occur in St. Paul, Minnesota from August 7-11, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring food, clothing, medical...