Delivery Order SPE2DE18D0010-SPE2D623F9LL8

Award Date 8/24/23
Potential Completion Date 8/30/23
Potential Value $367
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-SPE2D623F9LL8
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at approximately $367 to Patterson Companies, Inc. Patterson Dental Division. The delivery order is for 4561937070 IPS E.MAX(R) CAD MT (MEDIUM TRANSLUCENCY) under an unidentified multiple award contract vehicle. Patterson Dental Division, located in St. Paul, Minnesota, will provide the requested dental materials to DLA Troop Support Medical by August 30, 2023 from its place of performance in St. Paul. No subcontractors or set aside designations were identified. This delivery order supports DLA Troop Support Medical's mission to procure and provide medical supplies and equipment to troops.

Generated 12/15/23, 2:00 AM