Pogo points REF PK40

Ended Awarded

Contract number
SPE2D623F0JEJ
Awardee
Awarding agency
Obligated
$561

Award facts

Contract value 100% obligated
$561.16 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 $561 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562015536 POGO POINTS REF PK40. The fixed price with economic price adjustment contract runs from August 31, 2023 through September 6, 2023 and is being performed in Pittston. As a major buyer of dental supplies and equipment, this order for replacement parts using the DLA's Medical Prime Vendor Next Generation contract vehicle will help the Agency maintain equipment used to support the oral health of military service members. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE2D623F0JEJ?

SPE2D623F0JEJ was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 31, 2023.

How much is contract SPE2D623F0JEJ worth?

The government has obligated $561 on SPE2D623F0JEJ.

Is contract SPE2D623F0JEJ an order under another contract?

Yes. SPE2D623F0JEJ is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0JEJ competed?

The extent of competition for SPE2D623F0JEJ was full and open competition.

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