Delivery Order SPE2DE18D0010-SPE2D623F8CG8

Award Date 8/16/23
Potential Completion Date 8/22/23
Potential Value $240
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-SPE2D623F8CG8
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order under an indefinite-delivery/indefinite-quantity contract vehicle to Patterson Companies, Inc. Patterson Dental Division. This fixed-price with economic price adjustment contract is valued at $239.58 and provides for 4561852879 laboratory putty standard packs. Place of performance is Patterson Dental's facility in St. Paul, Minnesota. The period of performance spans from August 16, 2023 to August 22, 2023. No subcontractors or set-aside designations were identified. This delivery order supports the Defense Logistics Agency's medical supply chain responsibilities by procuring standard dental laboratory materials for troops.

Generated 12/16/23, 4:21 AM