The Defense Logistics Agency Troop Support Medical awarded a delivery order against an undisclosed contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at approximately $156,000 and is for the delivery of six packages each containing NTI Acrylic Polishers to a facility in St. Paul, Minnesota. The delivery order has a period of performance from August 31, 2023 through September 7, 2023 and utilizes a fixed price with economic price adjustment pricing...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unspecified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $260.90, the fixed price with economic price adjustment contract calls for the delivery of six packages of NTI Acrylic Polishers to the prime contractor's place of performance in St. Paul, Minnesota. The order is to be completed by August 24, 2023 in support of the Defense Logistics Agency's medical supply chain...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The $208.72 fixed-price with economic price adjustment contract calls for Patterson Dental to provide six packages of NTI Acrylic Polishers to the Defense Logistics Agency in St. Paul, Minnesota. Performance is required between August 15-21, 2023. No subcontractors or...
The Defense Logistics Agency Troop Support Medical awarded a delivery order under an undisclosed contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at approximately $40,780 and is for the delivery of NTI Brown Silicone Polishers to a facility in St. Paul, Minnesota. Performance will occur between July 27 and August 2, 2023. Pricing is set under a fixed price with economic price adjustment structure. No subcontractors or set aside designations were...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. This fixed price with economic price adjustment contract is valued at $40,780 and provides for the delivery of 4561570022 NTI(R) BROWN SILICONE POLISHERS (TM) HP to a place of performance in St. Paul, Minnesota. The one week period of performance runs from July 21, 2023 through July 27, 2023. As the Defense Logistics...
The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a $61,170 delivery order to provide NTI(R) BROWN SILICONE POLISHERS (TM) FG. The place of performance will be Patterson Dental's facility located in St. Paul, Minnesota. The delivery order is a fixed-price contract with economic price adjustment and has a period of performance starting on July 27, 2023 through August 2, 2023. No subcontractors or set aside designations were...
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 delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at approximately $107,000 and is for the delivery of DENTICARE(TM) PRO-RINSE 2% NEUTRAL SODIU to a location in St. Paul, Minnesota. The fixed-price with economic price adjustment contract runs from June 22, 2023 to June 28, 2023 and was not designated as a small business set-aside. As the Defense...
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 under an undisclosed contract vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $37,600, the fixed price with economic price adjustment contract calls for the delivery of IPS E.MAX(R) CAD CRYSTALL. STAINS (TM) 1 to a location in St. Paul, Minnesota. Performance will take place between July 17-21, 2023. As the Defense Logistics Agency supports the procurement of medical supplies and equipment for...