Delivery Order SPE2DE18D0010-SPE2D623F3PC3

Award Date 7/21/23
Potential Completion Date 7/27/23
Potential Value $81
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-SPE2D623F3PC3
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division for $80,590. The order is for premium nonwoven sponges that are nonsterile under contract number 4561580949. Performance will occur in St. Paul, Minnesota over a period of one week concluding on July 27, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics supply chain, procuring and providing medical supplies and equipment to support military readiness and operations. No subcontractors or set aside designations were indicated in the award information.

Generated 12/23/23, 12:54 AM