Delivery Order SPE2DE18D0010-SPE2D623F8M2A

Award Date 6/16/23
Potential Completion Date 6/22/23
Potential Value $275
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-SPE2D623F8M2A
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Patterson Companies, Inc. Patterson Dental Division a $275.22 fixed-price with economic price adjustment delivery order contract to provide 4561271418 MULTILINK(R) AUTOMIX NG REFILL - WHITE O products. The place of performance will be Patterson Dental Division's facilities in St. Paul, Minnesota. The contract period of performance spans from June 16, 2023 to June 22, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support Medical supports the medical readiness of the Armed Forces by procuring and providing medical supplies and equipment, reflecting the likely purpose of this small contract for dental materials.

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