Delivery Order SPE2DE18D0010-SPE2D623F7DK0

Award Date 8/11/23
Potential Completion Date 8/17/23
Potential Value $226
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-SPE2D623F7DK0
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $226,430 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division. The contract is for the delivery of 4561786775 GC FUJI IX GP(R) EXTRA PACKABLE GLASS IO, which are presumably dental materials and supplies, to a location in St. Paul, Minnesota. Performance will take place between August 11-17, 2023. No set-aside designation or subcontractors were indicated. As the Defense Logistics Agency supports the procurement of medical supplies and equipment for the U.S. military, this contract will likely provide dental materials to aid in delivery of healthcare services to military personnel.

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