Delivery Order SPE2DE18D0010-SPE2D623F2LX2

Award Date 7/17/23
Potential Completion Date 7/21/23
Potential Value $19
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-SPE2D623F2LX2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a $19,340 delivery order to provide 4561522560 wrapped cotton rolls measuring 1-1/2 inches wide in packages of 2,000 per kit. The contract is a fixed-price award with economic price adjustment terms. Performance will occur in St. Paul, Minnesota over a period of one week concluding on July 21, 2023. No set-aside designation or subcontractors were indicated. The Defense Logistics Agency manages the medical supply chain for the Department of Defense, supporting readiness through procurement and distribution of items including medical and dental supplies.

Generated 12/22/23, 9:34 PM