Delivery Order SPE2DE18D0010-SPE2D623F6CG7

Award Date 8/7/23
Potential Completion Date 8/11/23
Potential Value $27
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-SPE2D623F6CG7
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $26,820 fixed price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division for IPS ceramic etching gel. As the prime contractor, Patterson Dental will deliver the requested dental supplies to support the Defense Logistics Agency's medical logistics programs. No subcontractors or set aside designations were indicated. The place of performance will be Patterson Dental's facilities in St. Paul, Minnesota. The delivery order has a period of performance from August 7-11, 2023.

Generated 12/23/23, 3:43 AM