Delivery Order SPE2DE18D0010-SPE2D623F8Q4L

Award Date 6/20/23
Potential Completion Date 6/26/23
Potential Value $471
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-SPE2D623F8Q4L
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. This $470,530 contract is for the delivery of 50 units of IMPRINT(TM) 4 VPS impression material to a place of performance in St. Paul, Minnesota. The material will support DLA Troop Support Medical programs and is for delivery between June 20-26, 2023. Patterson Dental Division is the prime contractor on this delivery order placed against an existing DLA medical supply vehicle. No subcontractors or set-aside designations were indicated.

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