Delivery Order SPE2DE18D0010-SPE2D623F7ZN5

Award Date 8/16/23
Potential Completion Date 8/22/23
Potential Value $279
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-SPE2D623F7ZN5
    Delivery Order

Patterson Companies, Inc. Patterson Dental Division has been awarded a $278,530 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561837736 toothbrushes packaged in 72-count boxes. The delivery order has a period of performance from August 16-22, 2023 and utilizes a fixed-price with economic price adjustment pricing structure. Patterson Dental will ship the toothbrushes to the customer located in St. Paul, Minnesota from its own facilities. No subcontractors or set-aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the U.S. Department of Defense and this delivery order will help enable oral healthcare for service members.

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