Delivery Order SPE2DE18D0011-SPE2D623F8Z5E
Award Date 6/22/23
Potential Completion Date 6/29/23
Potential Value $98
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Riverton, UT 84095, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $140,980 delivery order to Ultradent Products Inc. of Riverton, Utah. The fixed price with economic price adjustment contract is to provide 4561451442 PERMAFLO PURPLE REFILL (2 PK) from July 9 to July 25, 2023. As a leading manufacturer and distributor of dental materials, Ultradent will deliver the requested medical supplies to the customer's location in Riverton in support of the Defense Logistics Agency's mission to provide...
- The Defense Logistics Agency Troop Support Medical awarded a $73,360 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. of Riverton, Utah. The order is for 4561420404 PERMAFLO A3.5 REFILL (2 PK) under an indefinite-delivery/indefinite-quantity contract vehicle. No subcontractors or set-aside designations were specified. The Defense Logistics Agency supports Department of Defense health care and supplies medical materiel to military treatment facilities...
- Defense Logistics Agency Troop Support Medical (DOD-DLA) awarded a $73,360 delivery order to Ultradent Products Inc. for 4561556061 PERMAFLO A3.5 REFILL (2 PK). The contract has a period of performance from July 20, 2023 through July 27, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be Ultradent Products Inc.'s facility located in Riverton, Utah. No subcontractors or set aside designations were identified. This delivery order...
- The Defense Logistics Agency Troop Support Medical awarded a $73,360 delivery order to Ultradent Products Inc. for 4561847890 PERMAFLO A3 REFILL (2 PK). The place of performance is Riverton, Utah. The fixed price with economic price adjustment contract runs from August 16, 2023 to August 23, 2023. As a leading manufacturer and distributor of dental materials, Ultradent will supply the requested medical refill products to DLA Troop Support under this short-term delivery order in support of the...
- Defense Logistics Agency Troop Support Medical (DOD-DLA) awarded a $36,680 delivery order to Ultradent Products Inc. for 4561479516 PERMAFLO A2 REFILL (2PK). The fixed price with economic price adjustment contract has a period of performance from July 12, 2023 to July 19, 2023. Ultradent will deliver the requested medical supply items from its place of performance in Riverton, Utah to support DLA's mission to provide the military with medical material. No subcontractors or set aside designations...
- The Defense Logistics Agency Troop Support Medical awarded a $78,060 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for 4561420386 PERMAFLO PURPLE REFILL (2 PK). The place of performance is Ultradent's facility in Riverton, Utah. The order is to deliver the medical supply refills between June 30 and July 10, 2023. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by procuring and providing medical supplies to troops and...
- Defense Logistics Agency Troop Support Medical (DOD - DLA) awarded a $59,780 fixed-price with economic price adjustment delivery order contract to Ultradent Products Inc. of Riverton, Utah. Under the contract, Ultradent will provide 4561315973 PERMAFLO A3.5 REFILL (2 PK) to DLA. Place of performance is Ultradent's facility in Riverton. The period of performance is one week, from June 22 to June 29, 2023. No subcontractors or set-aside designations were specified. DLA manages the global supply...
- The Defense Logistics Agency Troop Support Medical awarded a $39,030 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for 4561739688 PERMAFLO PURPLE REFILL (2 PK). The place of performance is Riverton, Utah. The order is for medical supplies under an indefinite-delivery/indefinite-quantity contract vehicle. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency supports the Department of Defense by procuring and providing...
- The Defense Logistics Agency Troop Support Medical awarded a $2,927.25 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. of Riverton, Utah. The order is for 4561917808 PERMAFLO PURPLE REFILL (2 PK) to be delivered to the prime contractor's place of performance in Riverton by August 30, 2023. No additional context was provided regarding the Defense Logistics Agency's programs or any associated contracts. The award does not appear to include any subcontractors or...
- The Defense Logistics Agency Troop Support Medical awarded a $367 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. of Riverton, Utah. The order is for 4561770746 PermaFlo Dentin Opaquers refill packs of two. As a leading manufacturer and distributor of dental materials and equipment, Ultradent will deliver the requested dental supplies to support the DLA's medical logistics programs. No subcontractors or set-aside designations were specified. The delivery...
- SPE2DE18D0011Indefinite Delivery Contract
- SPE2DE18D0011-SPE2D623F8Z5EDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $97,920 delivery order to Ultradent Products Inc. of Riverton, Utah. The fixed price with economic price adjustment contract is to provide 4561315971 PERMAFLO A1 REFILL (2 PK) from June 22 to June 29, 2023. As a leading manufacturer and distributor of dental consumables, Ultradent will deliver the requested medical supplies to support the Defense Logistics Agency's mission of provisioning healthcare products to the U.S. military worldwide. No subcontractors or set aside designations were specified. The one-week period of performance indicates an urgent need to replenish critical stock before the end of the fiscal quarter.
Generated 12/20/23, 3:48 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98 | 6/22/23 |