Sponge versalon 2X2 4PLY 8000

Ended Awarded

Contract number
SPE2D623F0TGV
Awardee
Awarding agency
Obligated
$937

Award facts

Contract value 100% obligated
$937.31 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 $937.31 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide 4-ply 8000 count boxes of Sponge Versalon 2x2 to support DLA's medical supply needs. Performance will take place in Pittston, Pennsylvania over a five-day period concluding on September 12, 2023. No subcontractors or set-aside designations were identified. This delivery order continues DLA's longstanding support of essential medical supplies to the Department of Defense.

Quick answers

Who was awarded contract SPE2D623F0TGV?

SPE2D623F0TGV was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 7, 2023.

How much is contract SPE2D623F0TGV worth?

The government has obligated $937 on SPE2D623F0TGV.

Is contract SPE2D623F0TGV an order under another contract?

Yes. SPE2D623F0TGV is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0TGV competed?

The extent of competition for SPE2D623F0TGV was full and open competition.

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