Delivery Order SPE2DE18D0010-SPE2D623F4GA3

Award Date 7/26/23
Potential Completion Date 8/1/23
Potential Value $592
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-SPE2D623F4GA3
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $591.85 fixed-price delivery order to Patterson Companies, Inc. Patterson Dental Division for 4561615086 white Arkansas mounted stones packaged in sets of 12. As the prime contractor, Patterson Dental will deliver the dental materials to the customer located in St. Paul, Minnesota by August 1, 2023 to support the agency's medical supply needs. No subcontractors or set-aside designations were identified in the award information.

Generated 12/18/23, 7:38 PM