Delivery Order SPE2DE21D0030-SPE2D623F0FHK
Award Date 8/30/23
Potential Completion Date 9/5/23
Potential Value $786
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
Pittston, PA, 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 $1,019.96 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561488313 FUJI II LC CAP #A3 BX48 to be delivered between July 13 and July 18, 2023. As a leading provider of medical supplies to the Department of Defense, DLA Troop Support maintains readiness by procuring and delivering over $15 billion in medical material to support military treatment...
- The Defense Logistics Agency Troop Support Medical awarded a $509.98 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for item number 4562296243, described as FUJI II LC CAP #A1 BX48. The place of performance is Pittston, Pennsylvania, and the period of performance is September 25-28, 2023. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical equipment, and construction material. This delivery...
- The Defense Logistics Agency Troop Support Medical awarded a $509.98 fixed-price with economic price adjustment delivery order to Benco Dental Supply CO. for 4561426315 FUJI II LC CAP #A2 BX48. DLA Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and equipment. Benco Dental Supply, located in Pittston, Pennsylvania, will deliver the requested dental supplies between July 6-11, 2023 to an unspecified location. No major subcontractors or...
- The Defense Logistics Agency Troop Support Medical awarded a $509.98 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for item 4561461404, described as FUJI II LC CAP #A2 BX48. The place of performance is Pittston, Pennsylvania, and the period of performance is July 11-14, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to operational forces...
- The Defense Logistics Agency Troop Support Medical awarded a $1,749.35 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561960100 FUJI II LC CAP #A3 BX48, to be delivered to the place of performance in Pittston by September 11, 2023. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and equipment. No major subcontractors or set aside...
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the U.S. Department of Defense, awarded Benco Dental Supply CO a $143,290 firm fixed price delivery order to provide 4561418316 FUJI II LC CAP LT ASST BX24. The place of performance is Pittston, Pennsylvania, and all supplies must be delivered between July 6-11, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the DoD, procuring over $20 billion in medical supplies...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Benco Dental Supply CO. for the procurement of 4562113827 FUJI II LC CAP #A2 BX48. Valued at $254,990, this fixed price with economic price adjustment contract has a period of performance from September 8-13, 2023 for product delivery to Pittston, Pennsylvania. As a leading provider of medical supplies for the Department of Defense, DLA supports readiness through its management of the Federal Supply...
- The Defense Logistics Agency Troop Support Medical awarded a $832 delivery order to Benco Dental Supply Company under contract number 4561993524 for FUJI II LC CAP #A2 BX48. The fixed price with economic price adjustment order has a period of performance from August 30, 2023 to September 5, 2023 and will be performed in Pittston, Pennsylvania. No additional details were provided regarding the original solicitation, any associated contracts or vehicles, or subcontractors. The Defense Logistics...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at one hundred forty-three thousand two hundred twenty-nine dollars ($143,229) to Benco Dental Supply Company. The order is for 4561563815 FUJI II LC CAP LT ASST BX24 to be delivered to a place of performance in Pittston, Pennsylvania, with a period of performance spanning July 21, 2023 through July 26, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency...
- The Defense Logistics Agency Troop Support Medical awarded a $495,830 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4562174549 FUJI IX GP FAST CAP A2 PK48. The prime contractor Benco Dental Supply Company, located in Pittston, Pennsylvania, will provide the requested dental supplies to DLA Troop Support Medical between September 14, 2023 and October 16, 2023. As the logistics and procurement agency for the Department of Defense, DLA Troop Support...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F0FHKDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $785.52 delivery order to Benco Dental Supply CO. under an undisclosed contracting vehicle to provide 4561994223 FUJI II LC CAP #A2 BX48. The fixed price with economic price adjustment contract runs from August 30, 2023 to September 5, 2023 and will be performed in Pittston, Pennsylvania. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical equipment, and construction material. No subcontractors or set aside designations were indicated.
Generated 12/23/23, 12:12 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $786 | 8/30/23 |