Delivery Order SPE2DE18D0010-SPE2D623F2WA7

Award Date 7/18/23
Potential Completion Date 7/24/23
Potential Value $161
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-SPE2D623F2WA7
    Delivery Order

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 one hundred sixty dollars and sixty cents ($160.60), the order is for four hundred fifty-six thousand one hundred fifty-four (4561545644) units of a four inch by six inch clear barrier film with a sheet count of twelve hundred (1200). Place of performance will be Patterson Dental's location in Saint Paul, Minnesota. The delivery order has a period of performance from July 18, 2023 through July 24, 2023 to supply the requested medical supply item to DLA Troop Support Medical in support of Department of Defense programs. No set aside designation or subcontractor information was indicated.

Generated 12/23/23, 9:23 PM