Delivery Order SPE2DE18D0010-SPE2D623F2UV1

Award Date 7/18/23
Potential Completion Date 7/24/23
Potential Value $93
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-SPE2D623F2UV1
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $92,890 fixed-price contract with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. Under the terms of the delivery order, Patterson Dental will provide 50 units of IMPRINT(TM) 4 VPS IMPRESSION MATERIAL to support the agency's medical supply needs. Performance will take place in St. Paul, Minnesota over a one-week period concluding on July 24, 2023. No subcontractors or set-aside designations were identified. The contract award is consistent with DLA Troop Support Medical's mission to procure medical supplies for troops and appears to be for a specific dental material needing replenishment.

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