Delivery Order SPE2DE18D0010-SPE2D623F5MY3

Award Date 8/2/23
Potential Completion Date 8/9/23
Potential Value $141
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-SPE2D623F5MY3
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order contract valued at $141,000 to Patterson Companies, Inc. Patterson Dental Division. The contract is for the delivery of 4561687004 Procare Dent 10 MA (TM) Liquid 5 Liters to a place of performance in St. Paul, Minnesota. The period of performance is from August 2, 2023 to August 9, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports the Department of Defense by procuring, managing and distributing medical supplies and equipment, of which dental materials are a key component.

Generated 12/22/23, 2:25 PM