Endo-ICE GRN spray 6OZ

Ended Awarded

Contract number
SPE2D623F0RCX
Awardee
Awarding agency
Obligated
$123

Award facts

Contract value 100% obligated
$123.10 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 $123,100 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4562065801 ENDO-ICE GRN SPRAY 6OZ to be delivered to the prime contractor's place of performance in Pittston, PA between September 6-11, 2023. No additional details were provided regarding subcontractors or the solicitation that resulted in this award. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring medical and dental supplies to support troops.

Quick answers

Who was awarded contract SPE2D623F0RCX?

SPE2D623F0RCX was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 6, 2023.

How much is contract SPE2D623F0RCX worth?

The government has obligated $123 on SPE2D623F0RCX.

Is contract SPE2D623F0RCX an order under another contract?

Yes. SPE2D623F0RCX is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0RCX competed?

The extent of competition for SPE2D623F0RCX was full and open competition.

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