Delivery Order SPE2DE18D0010-SPE2D623F6ZY0

Award Date 8/10/23
Potential Completion Date 8/16/23
Potential Value $543
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-SPE2D623F6ZY0
    Delivery Order

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 BROWNIE(R) POLISHERS (TM) FG PRE-POLISHI. Valued at $542.90, this fixed-price with economic price adjustment contract has a period of performance from August 10-16, 2023. To be delivered to the place of performance in St. Paul, Minnesota, the polishers will support the Defense Logistics Agency's medical equipment and supplies procurement missions. No subcontractors or set aside designations were indicated.

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