Delivery Order SPE2DE18D0010-SPE2D623F7WH7

Award Date 8/15/23
Potential Completion Date 8/21/23
Potential Value $64
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-SPE2D623F7WH7
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a fixed-price with economic price adjustment delivery order valued at sixty-four thousand three hundred thirty-eight dollars to provide five-gram bottles of GC Fuji Coat liquid coating agent. Performance will occur in St. Paul, Minnesota over a period of six days from August 15th through August 21st, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment. No subcontractors or set-aside designations were indicated.

Generated 12/23/23, 4:34 AM