Delivery Order SPE2DE18D0010-SPE2D623F7QM6
Award Date 8/15/23
Potential Completion Date 8/31/23
Potential Value $137
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
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- 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....
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