Delivery Order SPE2DE18D0010-SPE2D623F9V0Y

Award Date 6/27/23
Potential Completion Date 7/3/23
Potential Value $62
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-SPE2D623F9V0Y
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an undisclosed contract vehicle to Patterson Companies, Inc. Patterson Dental Division. The fixed price with economic price adjustment order, valued at $61,520, is for the delivery of 4561364112 IPS E.MAX(R) CAD CRYSTALL GLAZE - LIQUID to the place of performance in St. Paul, Minnesota. The order has a period of performance from June 27, 2023 through July 3, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support Medical supports America's armed forces by providing medical supplies and equipment, reflecting the likely purpose of this order for dental materials.

Generated 12/20/23, 1:14 AM