Bulk EZ A1 refill PK2

Ended Awarded

Contract number
SPE2D623F0FL6
Awardee
Awarding agency
Obligated
$325

Award facts

Contract value 100% obligated
$325.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Pittston, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at three hundred twenty-five thousand two dollars to Benco Dental Supply Company of Pittston, Pennsylvania. Under the contract, Benco Dental will provide bulk EZ A1 refill packs 2 to support the agency's medical supply needs. Performance will take place in Pittston and span from June 29, 2023 to July 5, 2023. As the prime contractor on this delivery order, Benco Dental is responsible for fulfilling the requested dental supplies to the customer agency.

Quick answers

Who was awarded contract SPE2D623F0FL6?

SPE2D623F0FL6 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on June 29, 2023.

How much is contract SPE2D623F0FL6 worth?

The government has obligated $325 on SPE2D623F0FL6.

Is contract SPE2D623F0FL6 an order under another contract?

Yes. SPE2D623F0FL6 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0FL6 competed?

The extent of competition for SPE2D623F0FL6 was full and open competition.

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