Integrity cart REF 76GM A2
Ended Awarded
- Contract number
- SPE2D623F0GY1
- Awardee
-
Benco Dental Supply CO. UEI GNF9XURG4LR7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $968
Award facts
- Contract value 100% obligated
- $967.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $967.87 delivery order to Benco Dental Supply CO. for item 4561386186, described as INTEGRITY CART REF 76GM A2. The place of performance is Pittston, Pennsylvania. The fixed price with economic price adjustment contract runs from June 30, 2023 through July 17, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order was likely placed to supply medical equipment to DOD facilities. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE2D623F0GY1?
SPE2D623F0GY1 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on June 30, 2023.
How much is contract SPE2D623F0GY1 worth?
The government has obligated $968 on SPE2D623F0GY1.
Is contract SPE2D623F0GY1 an order under another contract?
Yes. SPE2D623F0GY1 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.
Was contract SPE2D623F0GY1 competed?
The extent of competition for SPE2D623F0GY1 was full and open competition.
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