Delivery Order SPE2DE18D0010-SPE2D623F2VJ5

Award Date 7/18/23
Potential Completion Date 7/24/23
Potential Value $148
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-SPE2D623F2VJ5
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order contract valued at $148,350 to Patterson Companies, Inc. Patterson Dental Division. The contract is for the delivery of rayon/poly nonwoven sponges that are nonsterile medical supplies. Performance will take place in St. Paul, Minnesota over a period of one week concluding on July 24, 2023. The Defense Logistics Agency manages the Department of Defense's global supply chain and is responsible for procuring medical supplies and equipment to support troops. No subcontractors or set aside designations were indicated in the award information provided.

Generated 12/17/23, 12:21 AM