Delivery Order SPE2DE18D0010-SPE2D623F6KA3

Award Date 8/8/23
Potential Completion Date 8/14/23
Potential Value $315
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-SPE2D623F6KA3
    Delivery Order

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. The $314 delivery order is for 24 ounces of ProEZ Foam(TM) Enzyme Cleaner to the Defense Logistics Agency Troop Support Medical, which supports the medical supply needs of the U.S. Department of Defense. Performance will occur in St. Paul, Minnesota over a period of one week from August 8-14, 2023. The pricing structure is fixed price with economic price adjustment. No subcontractors or set aside designations were indicated.

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