Delivery Order SPE2DE21D0030-SPE2D623F0XNB
Award Date 9/8/23
Potential Completion Date 9/13/23
Potential Value $278
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
- The Defense Logistics Agency Troop Support Medical awarded a $278,150 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for the provision of 4562024645 FILTEK SUP ULTRA CAP A1E PK10. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply dental materials and equipment to DOD and other government agencies. Benco Dental will deliver the requested products to a location in Pittston by September 6, 2023. Pricing is set at a fixed rate...
- The Defense Logistics Agency Troop Support Medical awarded a $111,800 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for FILTEK SUP ULTRA CAP B2B PK20. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply dental materials and supplies. Benco Dental will deliver the products to a location in Pittston, Pennsylvania between August 28-31, 2023. No subcontractors or set-aside designations were specified. This...
- 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...
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the Department of Defense (DoD) that manages logistics for the military, awarded a $174,030 delivery order to Benco Dental Supply Co. for FILTEK SUP ULTRA CAP A1D PK10, a dental product. The fixed-price with economic price adjustment contract has a period of performance from August 18-23, 2023. Benco Dental Supply Co. will fulfill the order from its location in Pittston, Pennsylvania. No major subcontractors or set-aside...
- The Defense Logistics Agency Troop Support Medical awarded a $166,890 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for FILTEK SUP ULTRA CAP A1E PK10. The order, placed under an unspecified governmentwide acquisition contract vehicle, calls for the delivery of dental materials to a location in Pittston by October 2, 2023. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency supports...
- 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...
- The Defense Logistics Agency Troop Support Medical awarded a $1,118 delivery order to Benco Dental Supply CO. for FILTEK SUP ULTRA CAP B1B PK20 under a fixed price with economic price adjustment contract. The delivery order is for dental supplies to be provided to a location in Pittston, Pennsylvania between August 22nd and 25th, 2023. No additional details were provided regarding the original solicitation or whether this delivery order is associated with a larger indefinite...
- The Defense Logistics Agency Troop Support Medical awarded a $756.46 delivery order to Benco Dental Supply CO. for FILTEK SUP ULTRA CAP A2B PK20 under a fixed price with economic price adjustment contract. The delivery order is to provide dental supplies and will be performed in Pittston, Pennsylvania from July 31, 2023 through August 3, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order is likely supporting...
- The Defense Logistics Agency Troop Support Medical awarded a $335,400 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for FILTEK SUP ULTRA CAP A2B PK20. The order, placed under an unspecified governmentwide acquisition contract, calls for the delivery of dental supplies to a location in Pittston, Pennsylvania. Performance is required between September 15-20, 2023. As the DLA Troop Support Medical supports the healthcare needs of active duty military,...
- Benco Dental Supply Co. has been awarded a $1,508 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide FILTEK SUP ULTRA CAP A2B PK20 dental supplies. The fixed-price with economic price adjustment contract has a period of performance from July 18-21, 2023. Under the terms of the delivery order, Benco Dental will deliver the requested dental supplies to a location in Pittston, Pennsylvania in support of the Defense...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F0XNBDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $278,290 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562113842 FILTEK SUP ULTRA CAP TRAN PK10. The order, placed under an indefinite-delivery/indefinite-quantity contract vehicle, calls for Benco Dental to provide dental consumable supplies to support DLA Troop Support Medical programs. As the prime contractor, Benco Dental will be responsible for fulfilling the delivery order which runs from September 8-13, 2023. The fixed-price with economic price adjustment contract protects both parties from fluctuations in costs over the performance period.
Generated 12/17/23, 3:35 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $278 | 9/8/23 |