Delivery Order SPE2DE18D0010-SPE2D623F3EG9

Award Date 7/20/23
Potential Completion Date 7/26/23
Potential Value $7.3
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-SPE2D623F3EG9
    Delivery Order

Patterson Companies, Inc., Patterson Dental Division has been awarded a $7,330 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 3,000 packages of cotton pellets sized 4. The delivery order 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 26, 2023. No set-aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the U.S. Department of Defense and this delivery order will enable the continued provision of necessary medical consumable materials to DOD customers.

Generated 12/24/23, 11:05 PM