Delivery Order SPE2DE19D0010-SPE2D623F8WR5
Award Date 8/21/23
Potential Completion Date 8/24/23
Potential Value $757
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
Melville, NY 11747, 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 Similar Awards
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- SPE2DE19D0010Indefinite Delivery Contract
- SPE2DE19D0010-SPE2D623F8WR5Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $756.80 fixed-price delivery order to Henry Schein, Inc. Enterprise Health / Federal Sales Division for CLEARFIL MAJESTY FLOW dental materials. As the prime contractor, Henry Schein will supply the requested dental products to fulfill DLA Troop Support Medical requirements under contract number 4561890711. Performance will take place at Henry Schein's facility in Huntington Station, New York, with delivery required between August 21-24, 2023. No subcontractors or set aside designations were indicated. This order was placed under DLA Troop Support Medical's portfolio of contracts to support the dental health and readiness of military personnel.
Generated 12/23/23, 3:40 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $757 | 8/21/23 |