Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a fixed-price with economic price adjustment delivery order valued at one hundred thirty-six thousand nine hundred ninety dollars ($136,990) by the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) to provide twenty-four (24) ounces of ProEZ Foam(TM) Enzyme Cleaner. Place of performance will be Patterson Dental's facilities located in St. Paul, Minnesota. The period of performance...
Patterson Companies, Inc. Patterson Dental Division has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561777474 ! PROEZ FOAM(TM) ENZYME CLEANER in 24 ounce bottles. Valued at $136.90, this fixed price with economic price adjustment contract has a period of performance from August 10-16, 2023 for product delivery from the prime contractor's place of performance in St. Paul, Minnesota. No...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an existing contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at $82,140 and is for the delivery of 24 ounce bottles of ProEz Foam(TM) Enzyme Cleaner to a facility located in St. Paul, Minnesota. Performance will take place between July 26 and August 1, 2023. Pricing is set under a fixed price with economic price adjustment structure. No subcontractors or set aside...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an existing contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at approximately $356 to provide 24 ounces of ProEz Foam(TM) Enzyme Cleaner for use at facilities located in St. Paul, Minnesota. Performance will occur between July 12-18, 2023. Pricing is set at a fixed rate with economic price adjustment terms. No subcontractors or set aside designations were indicated. The...
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 $662.70 fixed-price with economic price adjustment contract calls for Patterson Dental to provide 4561300748 interproximal cleaners to the Defense Logistics Agency on behalf of the Department of Defense. Place of performance will be Patterson Dental's facility in St. Paul,...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at $41,070 and is for the delivery of 24 ounce bottles of ProEZ Foam(TM) Enzyme Cleaner to a facility in St. Paul, Minnesota. Performance will occur between August 7-11, 2023. Pricing is set at a fixed rate with economic price adjustment terms. No subcontractors or set aside designations were indicated....
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unspecified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. This fixed price with economic price adjustment contract is valued at $41,070 and provides 24 ounce bottles of ProEz Foam(TM) Enzyme Cleaner. Place of performance will be the prime contractor's facilities in St. Paul, Minnesota. The order period of performance spans from July 28, 2023 through August 3, 2023. No...
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 $8.67 fixed-price with economic price adjustment order is for the delivery of one ounce bottles of QX4 ADHESIVE (TM) adhesive to the St. Paul, Minnesota area place of performance. The Defense Logistics Agency Troop Support Medical will provide the funding for this 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 $21,090 delivery order is for 4561534872 units of ENDO-CLEANSE 17% EDTA solution to be delivered to a location in St. Paul, Minnesota by July 25, 2023. The delivery order has a fixed price with economic price adjustment terms. Patterson Dental Division will serve as the...
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at twenty-seven thousand three hundred eighty dollars, this order is for the delivery of twenty-four ounce bottles of ProEZ Foam(TM) Enzyme Cleaner to the place of performance in St. Paul, Minnesota. The order runs from June 27, 2023 to July 5, 2023 to supply this medical...