Delivery Order SPE2DE18D0010-SPE2D623F5TK8

Award Date 8/3/23
Potential Completion Date 8/9/23
Potential Value $149
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-SPE2D623F5TK8
    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 $149,170 worth of IMPRINT(TM) 4 VPS impression material. Performance will take place in St. Paul, Minnesota over a period of six days from August 3rd to August 9th, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment. This delivery order for dental impression materials will likely support readiness initiatives to ensure service members have access to quality dental care. No set-aside designation or subcontracting arrangements were indicated in the award information.

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