Saliva eject swed CLR/BLU 100

Ended Awarded

Contract number
SPE2D623F0JKW
Awardee
Awarding agency
Obligated
$33

Award facts

Contract value 100% obligated
$32.72 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 $32,720 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for SALIVA EJECT SWED CLR/BLU 100 saliva ejectors. The place of performance is Benco Dental's facility in Pittston, Pennsylvania. The period of performance is August 31, 2023 through September 6, 2023. No major subcontractors or set aside designations were identified. This delivery order was issued under DLA Troop Support Medical's indefinite-delivery/indefinite-quantity contract vehicle to supply medical and dental consumable items in support of the Department of Defense.

Quick answers

Who was awarded contract SPE2D623F0JKW?

SPE2D623F0JKW was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 31, 2023.

How much is contract SPE2D623F0JKW worth?

The government has obligated $33 on SPE2D623F0JKW.

Is contract SPE2D623F0JKW an order under another contract?

Yes. SPE2D623F0JKW is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0JKW competed?

The extent of competition for SPE2D623F0JKW was full and open competition.

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