Patterson Companies, Inc. Patterson Dental Division has been awarded a $425,420 fixed price with economic price adjustment delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561740323 GC FUJI IX GP(R) FAST PACKABLE GLASS ION under contract number. The contract has a period of performance from August 8-14, 2023 for products to be delivered to St. Paul, Minnesota. As the DLA supports the medical supply needs of the Department of Defense, this delivery order is...
Patterson Companies, Inc. Patterson Dental Division has been awarded a $1,859.46 fixed-price delivery order against the Medical-Surgical Prime Vendor contract vehicle held by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4561947404 IPS E.MAX(R) CAD HT (HIGH TRANSLUCENCY) dental materials. Performance will take place in St. Paul, Minnesota over a period of one week concluding on August 31, 2023. The DLA Troop Support Medical supplies medical logistics support to all...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a $197,210 fixed-price delivery order against the Defense Logistics Agency Troop Support Medical's Fast Packable Glass Ionomer contract. Under this contract, Patterson Dental will provide 4561917787 GC FUJI IX GP(R) Fast Packable Glass Ionomer dental materials to the Defense Logistics Agency in St. Paul, Minnesota. Performance will take place from August 23 to August 29, 2023. As the prime contractor,...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. This $1,775.30 fixed-price with economic price adjustment contract calls for Patterson Dental to provide 4561918428 GC FUJI TRIAGE(R) GLASS IONOMER SEALANT to the Defense Logistics Agency on behalf of Department of Defense customers. Place of performance will be Patterson...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a fixed-price delivery order valued at one thousand fifty-two dollars and eighty-eight cents ($1,052.88) by the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical). The order is being issued against an indefinite-delivery/indefinite-quantity medical supply contract vehicle held by DLA Troop Support Medical to fulfill requirements for GC Fuji Triage(R) Glass Ionomer Sealant. Performance...
Patterson Companies, Inc. Patterson Dental Division has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The $2,428 fixed-price with economic price adjustment order is for the delivery of 4561469632 GC FUJI TRIAGE(R) GLASS IONOMER SEALANT to the place of performance in St. Paul, Minnesota between July 11-17, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a fixed-price delivery order valued at approximately $888 by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561837952 GC FUJI TRIAGE(R) GLASS IONOMER SEALANT. Place of performance will be Patterson Dental's facilities in St. Paul, Minnesota, with work to be completed between August 16-22, 2023. As the prime contractor, Patterson Dental will be responsible for delivery of the glass...
Patterson Companies, Inc., Patterson Dental Division has been awarded a $2,571.66 delivery order against the Medical-Surgical Prime Vendor contract vehicle to provide 4561904408 ! IPS E.MAX(R) CAD MT (MEDIUM TRANSLUCENCY) items to the Defense Logistics Agency Troop Support Medical (DLA Troop Support). The delivery order has a period of performance from August 22, 2023 to August 29, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. This $161,890 fixed-price with economic price adjustment contract calls for the delivery of 4561608242 GC FUJI PLUS(TM) LUTING CEMENT (TM) CAPS to the Defense Logistics Agency Troop Support Medical organization within the U.S. Department of Defense. Place of performance will...
Patterson Dental Supply, Inc., a subsidiary of Patterson Companies, Inc., has been awarded a two hundred thirty-five dollar delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The fixed-price with economic price adjustment contract calls for Patterson Dental to provide 4562548086 GC FUJI IX GP EXTRA CAPS A2 products to the Defense Logistics Agency by October 26, 2023. No set-aside designation was applied to this...