Sponge versalon 2X2 4PLY 8000

Ended Awarded

Contract number
SPE2D623F0LRH
Awardee
Awarding agency
Obligated
$178

Award facts

Contract value 100% obligated
$177.98 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

Benco Dental Supply Co. was awarded a $177,980 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 4562026584 SPONGE VERSALON 2X2 4PLY 8000 to the Defense Logistics Agency located in Pittston, Pennsylvania. Performance will take place between September 1-7, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the Department of Defense's medical supply needs.

Quick answers

Who was awarded contract SPE2D623F0LRH?

SPE2D623F0LRH was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 1, 2023.

How much is contract SPE2D623F0LRH worth?

The government has obligated $178 on SPE2D623F0LRH.

Is contract SPE2D623F0LRH an order under another contract?

Yes. SPE2D623F0LRH is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0LRH competed?

The extent of competition for SPE2D623F0LRH was full and open competition.

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