Delivery Order SPE2DE18D0010-SPE2D623F2GP1

Award Date 7/14/23
Potential Completion Date 7/20/23
Potential Value $104
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-SPE2D623F2GP1
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at $104,360 and is for the delivery of six packages containing NTI Acrylic Polishers to a facility in St. Paul, Minnesota. The delivery order has a period of performance from July 14, 2023 to July 20, 2023 and utilizes a fixed price with economic price adjustment contract type. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports the procurement of medical supplies and equipment for the U.S. military and this order appears to provide dental tools and accessories in line with the agency's mission.

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