Delivery Order SPE2DE21D0021-SPE2D623F0LNR
Award Date 9/1/23
Potential Completion Date 10/17/23
Potential Value $566
Federal Agency
Awardee
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
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
- Proalliance, Corp. was awarded a $113,250 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) contract vehicle to provide 4561429144 Kerr Restore NX3 Refil Dual-Cure Cement. The prime contractor will deliver the requested products from its Harvard, Illinois facility to DLA by August 18, 2023. Funding is provided by DLA under a fixed price with economic price adjustment contract. No subcontractors or set aside designations were indicated. This delivery order supports...
- Proalliance, Corp. was awarded a $226,500 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) contract vehicle to provide 4561372402 Kerr Restore NX3 Refills Dual-Cure Cement. The prime contractor will deliver the dental materials to a location in Harvard, Illinois over a one-month period concluding on August 10, 2023. Funding is provided by DLA in support of its medical supply chain responsibilities for the Department of Defense. Proalliance, Corp. will perform as...
- Proalliance, Corp. was awarded a $679.50 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) contract vehicle to provide 4561418838 Kerr Restore NX3 Refills Dual-Cure Cement. The order was issued on July 5, 2023 with performance required through August 16, 2023. Proalliance, Corp. Division will fulfill the order from its location in Harvard, Illinois under fixed pricing with economic adjustment terms. DLA manages the medical supply chain for the Department of...
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- Proalliance, Corp. was awarded a $539,680 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide Kerr Restore OptiBond Solo Plus refills. The firm-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 for the funding agency, the Defense Logistics Agency Troop...
- Proalliance, Corp. was awarded a $269,840 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) prime vendor contract to provide 4561804820 Kerr Restore OptiBond Solo Plus Refills. The delivery order, issued by DLA Medical, calls for Proalliance to deliver the medical supplies to a location in Harvard, Illinois over a six-week period concluding in late September 2023. As the prime vendor for DLA Medical, Proalliance will fulfill this requirement from its division...
- Proalliance, Corp., a Small Business Administration-certified HUBZone small business, has been awarded a $598 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical. The firm fixed price with economic price adjustment contract calls for Proalliance to provide Kerr Restore OptiBond FL unidose kits to the agency by October 27, 2023. No set-aside provisions were applied to the award. Proalliance will fulfill the order from...
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- The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for 4561619165 Kerr Restore OptiBond Solo Plus refills. Proalliance will deliver the medical supplies to a location in Harvard, Illinois under the terms of the contract executed on July 26, 2023 and concluding on September 7, 2023. As a key component of the Department of Defense's medical logistics program, this delivery order...
- 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...
- SPE2DE21D0021Indefinite Delivery Contract
- SPE2DE21D0021-SPE2D623F0LNRDelivery Order
Proalliance, Corp. was awarded a $566,250 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4562026793 Kerr Restore NX3 Refills Dual-Cure Cement. The place of performance will be Proalliance's Harvard, Illinois facility. The firm-fixed price contract with economic price adjustment runs from September 1, 2023 through October 17, 2023. No subcontractors or set-aside designations were identified. The delivery order supports DLA Troop Support Medical's mission to procure medical supplies and equipment for the U.S. Armed Forces.
Generated 12/19/23, 11:14 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $566 | 9/1/23 |