Delivery Order SPE2DE21D0021-SPE2D623F0FY2
Award Date
6/29/23
Potential Completion Date
8/11/23
Potential Value
$547
Federal Agency
Medical Supply Chain
Awardee
Proalliance Corp
Ultimate Awardee
Not listed
PSC Category
6640 - Laboratory Equipment And Supplies
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
Harvard, IL 60033, 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
The Defense Logistics Agency Troop Support Medical awarded a $218,800 delivery order to Proalliance, Corp. for 4561535072 Kerr Restore Gel Etching Dispensing Tips. The fixed price with economic price adjustment contract will be performed by Proalliance's Harvard, Illinois division from July 18, 2023 through August 29, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies in healthcare, construction and maintenance,...
The Defense Logistics Agency Troop Support Medical awarded a $369,280 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for 4561593015 Kerr Restore Gel Etchant Refill Packs. The place of performance is Proalliance's Harvard, Illinois facility. The contract start date is July 24, 2023 and end date is September 5, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense health care...
The Defense Logistics Agency Troop Support Medical awarded a $138,480 fixed-price delivery order with economic price adjustment to Proalliance Corporation for 4561960244 Kerr Restore Gel Etchant Refill Pack. Proalliance will deliver the dental materials to its division located in Harvard, Illinois under the terms of the contract executed on August 28, 2023 and concluding on October 11, 2023. The refill packs will support the DLA Troop Support Medical's provision of supplies to military treatment...
The Defense Logistics Agency Troop Support Medical awarded a $230,800 fixed-price with economic price adjustment delivery order to Proalliance Corporation for 4561566799 Kerr Restore Gel Etchant Refill Pack. The place of performance is Proalliance's Harvard, Illinois facility. The order runs from July 20, 2023 through August 31, 2023 to supply dental materials to support DLA Troop Support Medical programs. No subcontractors or set aside designations were indicated. DLA Troop Support Medical...
The Defense Logistics Agency Troop Support Medical awarded a $598 delivery order contract to Proalliance, Corp. for item number 4561372403, described as Kerr Restore Optibond FL Unidose Kit. The fixed price with economic price adjustment contract has a period of performance from June 28, 2023 through August 10, 2023. Proalliance, Corp. will fulfill the order from its division location in Harvard, Illinois. As a component of the Defense Logistics Agency, which supports Department of Defense...
The Defense Logistics Agency Troop Support Medical awarded a $284,040 delivery order contract to Proalliance Corporation for item number 4561464231, described as Kerr Restore Alginot FS Cartridge Intro. The place of performance will be Proalliance's Harvard, Illinois facility. The fixed price with economic price adjustment contract runs from July 10, 2023 through August 21, 2023. As the prime contractor, Proalliance Corporation will deliver medical supplies in support of the Defense Logistics...
The Defense Logistics Agency Troop Support Medical awarded a $674 delivery order contract to Proalliance, Corp. for item number 4561372401, described as Kerr Restore OptiBond FL Unidose Kit. The place of performance will be Proalliance's Harvard, Illinois facility. The fixed price with economic price adjustment contract runs from June 29, 2023 through August 11, 2023. As part of DLA's medical supply chain support to the Department of Defense, this delivery order will provide needed medical...
The Defense Logistics Agency Troop Support Medical awarded a $897 delivery order contract to Proalliance, Corp. for item number 4561535070, described as Kerr Restore OptiBond FL Unidose Kit. The fixed price with economic price adjustment contract has a period of performance from July 18, 2023 through August 29, 2023. Proalliance, Corp. will fulfill the order from its division location in Harvard, Illinois. As the DLA Troop Support Medical supports the medical readiness of armed forces personnel,...
The Defense Logistics Agency Troop Support Medical awarded a $152,900 delivery order contract to Proalliance, Corp. for 4561770804 Kerr Restore Revolution Formula 2 Syringes. The place of performance will be Proalliance's Harvard, Illinois facility. The fixed price with economic price adjustment contract runs from August 10, 2023 through September 22, 2023. As part of DLA Troop Support Medical's mission to procure medical supplies and equipment for the U.S. Armed Forces, this delivery order will...
The Defense Logistics Agency Troop Support Medical awarded a $598 delivery order to Proalliance, Corp. for item number 4562079270, described as Kerr Restore Optibond FL Unidose Kit. The fixed price with economic price adjustment contract has a period of performance from September 6, 2023 through October 19, 2023. Proalliance, Corp. will fulfill the order from its division location in Harvard, Illinois. As the DLA Troop Support Medical supports the medical readiness of armed forces worldwide...