Delivery Order SPE2DE21D0030-SPE2D623F0KHQ
Award Date 8/31/23
Potential Completion Date 9/6/23
Potential Value $642
Federal Agency
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
- Benco Dental Supply Co. was awarded a $782 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561321573 FILTEK-1 BULK FILL CAP A2 PK20. The fixed-price with economic price adjustment contract has a period of performance from June 22, 2023 to July 7, 2023 and will be performed in Pittston, Pennsylvania. No subcontractors or set aside designations were identified. The delivery order was funded by the Defense...
- Benco Dental Supply Co. has been awarded a $278,150 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide FILTEK SUP ULTRA CAP B1E PK10 dental supplies. The fixed-price with economic price adjustment contract has a period of performance from July 12-17, 2023 for delivery to a location in Pittston, Pennsylvania. No set-aside designation or subcontractors were identified. This delivery order supports the DLA Troop...
- Benco Dental Supply Company has been awarded a $679.55 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide 4561766890 FILTEK-1 BULK FILL CAP A2 PK20. The contract has a period of performance from August 9-14, 2023 and utilizes fixed price with economic price adjustment pricing. Place of performance will be in Pittston, Pennsylvania. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support Medical supports the...
- Benco Dental Supply CO has been awarded a $1,558.92 fixed-price delivery order with economic price adjustment against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for 4562429202 FILTEK-1 BULK FILL CAP A2 PK20, with an anticipated completion date of October 13, 2023. Place of performance will be Pittston, Pennsylvania. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support...
- Benco Dental Supply Co. was awarded a $184,660 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562008232 FILTEK-1 BULK FILL CAP A3 PK20. The prime contractor will deliver the requested dental supplies to a location in Pittston, Pennsylvania by September 15, 2023. A fixed price with economic price adjustment structure was established for this order placed by the Defense Logistics Agency Troop Support Medical,...
- Benco Dental Supply Co. was awarded a $321,160 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561676533 FILTEK-1 BULK FILL CAP A2 PK20. The fixed-price with economic price adjustment contract has a period of performance from August 2-7, 2023. The Defense Logistics Agency Troop Support Medical will utilize the dental supplies to support its mission to provide worldwide logistics support to the Department of...
- Benco Dental Supply Company has been awarded a $303,160 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is to provide 4561947986 FILTEK-1 BULK FILL 4G SYR A2 to the Defense Logistics Agency Troop Support Medical, a component of the Department of Defense that supports military medical supply needs. Performance will take place in Pittston, Pennsylvania under a fixed-price with economic price...
- Benco Dental Supply Co. was awarded a $609.81 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561835259 FILTEK-1 BULK FILL CAP A2 PK20. The fixed price with economic price adjustment contract has a period of performance from August 16-21, 2023. The Defense Logistics Agency Troop Support Medical will utilize the ordered dental supplies in support of its mission to provision America's armed forces. No...
- The Defense Logistics Agency Troop Support Medical awarded a $950.82 delivery order to Benco Dental Supply CO. for 4561798432 FILTEK-1 BULK FILL CAP A1 PK20. The contract has a place of performance in Pittston, Pennsylvania and a period of performance from August 11-16, 2023. It utilizes a fixed price with economic price adjustment pricing structure. The Defense Logistics Agency supports Department of Defense health care programs through its medical logistics responsibilities, and this...
- Benco Dental Supply Co. has been awarded a $238,470 fixed-price with economic price adjustment delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561664556 FILTEK BULK FILL FLO A2 PK2. The order is being fulfilled under an existing DLA medical supplies contract vehicle. As the prime, Benco Dental will deliver the requested dental materials to a location in Pittston, Pennsylvania between August 1-4, 2023. DLA Troop Support Medical maintains supply chains and...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F0KHQDelivery Order
Benco Dental Supply Co. was awarded a $642 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562024651 FILTEK-1 BULK FILL CAP B1 PK20. The fixed-price with economic price adjustment contract has a period of performance from August 31, 2023 through September 6, 2023 and will be performed in Pittston, Pennsylvania. No subcontractors or set aside designations were identified. The delivery order was funded by DLA Troop Support Medical to support the medical supply needs of the Department of Defense.
Generated 12/14/23, 10:07 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $642 | 8/31/23 |