Duraflor ultra berry .4ML 200

Ended Awarded

Contract number
SPE2D623F0YHW
Awardee
Awarding agency
Obligated
$1,026

Award facts

Contract value 100% obligated
$1,025.94 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 $1,025.94 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4562113850 DURAFLOR ULTRA BERRY .4ML 200, to be delivered between September 11-14, 2023. As a major buyer of medical supplies and equipment for the U.S. Department of Defense, the Defense Logistics Agency Troop Support Medical leverages contracts like this one to efficiently procure critical products in support of the military health system. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D623F0YHW?

SPE2D623F0YHW was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 11, 2023.

How much is contract SPE2D623F0YHW worth?

The government has obligated $1,026 on SPE2D623F0YHW.

Is contract SPE2D623F0YHW an order under another contract?

Yes. SPE2D623F0YHW is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0YHW competed?

The extent of competition for SPE2D623F0YHW was full and open competition.

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