Delivery Order SPE2DE18D0010-SPE2D623F8GN2

Award Date 8/17/23
Potential Completion Date 8/23/23
Potential Value $1.9K
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-SPE2D623F8GN2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a fixed-price delivery order valued at approximately $1,865 to provide IPS E.MAX(R) CAD LT (low translucency) materials. The delivery order was issued against an unidentified government-wide acquisition contract vehicle and calls for Patterson Dental to deliver the specified dental materials to the agency in St. Paul, Minnesota by August 23, 2023. No set-aside designation or subcontracting details were provided. As the primary dental material sourcing agency for the Department of Defense, this award will support the Defense Logistics Agency's mission to provide worldwide logistics support to the Military Health System and its beneficiaries.

Generated 12/17/23, 2:18 PM