The Defense Logistics Agency Troop Support Medical awarded a $414,180 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division. The contract is to provide 4561822550 GC FUJI IX GP(R) EXTRA PACKABLE GLASS IO, which are presumably dental supplies, to support the agency's medical programs. Performance will take place in St. Paul, Minnesota over a period of one week from August 15-21, 2023. No set aside designation or subcontractors...
Patterson Companies, Inc. Patterson Dental Division has been awarded a $425,420 fixed price with economic price adjustment delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561740323 GC FUJI IX GP(R) FAST PACKABLE GLASS ION under contract number. The contract has a period of performance from August 8-14, 2023 for products to be delivered to St. Paul, Minnesota. As the DLA supports the medical supply needs of the Department of Defense, this delivery order is...
The Defense Logistics Agency Troop Support Medical awarded a $912 fixed-price delivery order to Patterson Companies, Inc. Patterson Dental Division. The order is for 4561358372 GC FUJI IX GP(R) EXTRA PACKABLE GLASS IO, which are presumably dental supplies, to be delivered to a location in St. Paul, Minnesota. Performance will take place between June 27 and July 3, 2023. The award was made using the DLA's indefinite-delivery/indefinite-quantity medical supplies contract vehicle. No set-aside...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unspecified contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The fixed price with economic price adjustment order, valued at approximately $407, is for the delivery of 4561570136 GC FUJI TRIAGE(R) GLASS IONOMER SEALANT to a location in St. Paul, Minnesota. Performance will take place between July 21-27, 2023. As the Defense Logistics Agency supports the procurement of medical supplies...
The Defense Logistics Agency Troop Support Medical awarded a $1,952.90 delivery order against an unspecified government-wide acquisition contract to Patterson Companies, Inc. Patterson Dental Division. The order is for 4561503145 GC FUJI IX GP(R) EXTRA PACKABLE GLASS IO, with performance taking place in St. Paul, Minnesota over a period of one week concluding on July 20, 2023. The pricing structure is fixed price with economic price adjustment. No subcontractors or set-aside designations were...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. The fixed price with economic price adjustment order, valued at $298.79, is for the delivery of 4561708935 units of GC FUJI PLUS(TM) LUTING CEMENT (TM) CAPS to the place of performance in St. Paul, Minnesota. The order has a period of performance spanning August 4-10, 2023. As the Defense Logistics Agency Troop Support...
The Defense Logistics Agency Troop Support Medical awarded a delivery order against an undisclosed contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The order is valued at approximately $647 and provides for 4561759682 GC FUJI PLUS(TM) LUTING CEMENT (TM) CAPS to be delivered to a location in St. Paul, Minnesota between August 9-15, 2023. Performance will take place in St. Paul under a fixed price with economic price adjustment contract. As the DLA Troop Support Medical...
Patterson Companies, Inc., doing business as Patterson Dental Division, has been awarded a $197,210 fixed-price delivery order against the Defense Logistics Agency Troop Support Medical's Fast Packable Glass Ionomer contract. Under this contract, Patterson Dental will provide 4561917787 GC FUJI IX GP(R) Fast Packable Glass Ionomer dental materials to the Defense Logistics Agency in St. Paul, Minnesota. Performance will take place from August 23 to August 29, 2023. As the prime contractor,...
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. The $1,843 fixed-price with economic price adjustment order is for 4561822547 GC FUJI PLUS(TM) LUTING CEMENT (TM) CAPS to be delivered to St. Paul, Minnesota by August 18, 2023. The Defense Logistics Agency will utilize the dental materials procured under this contract to support...
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 vehicle. The $2,428 fixed-price with economic price adjustment order is for the delivery of 4561469632 GC FUJI TRIAGE(R) GLASS IONOMER SEALANT to the place of performance in St. Paul, Minnesota between July 11-17, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs...