Delivery Order SPE2DE18D0010-SPE2D623F9U8C

Award Date 6/27/23
Potential Completion Date 7/3/23
Potential Value $912
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-SPE2D623F9U8C
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $912 fixed-price delivery order to Patterson Companies, Inc. Patterson Dental Division. The order is for 4561358372 GC FUJI IX GP(R) EXTRA PACKABLE GLASS IO, which are presumably dental supplies, to be delivered to a location in St. Paul, Minnesota. Performance will take place between June 27 and July 3, 2023. The award was made using the DLA's indefinite-delivery/indefinite-quantity medical supplies contract vehicle. No set-aside designation or subcontractors were indicated. The DLA procures health care resources and other supplies to support military medical treatment facilities worldwide.

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