Silky rock violet 33#/15KG

Ended Awarded

Contract number
SPE2D623F0YJK
Awardee
Awarding agency
Obligated
$69

Award facts

Contract value 100% obligated
$68.80 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 $68,800 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562113846 SILKY ROCK VIOLET 33#/15KG. The order, placed under an unidentified multiple award contract vehicle, is to be performed in Pittston from September 11-14, 2023. As a leading distributor of dental supplies to the U.S. military through the DLA Troop Support Medical supply chain, this order will enable Benco to provide needed dental materials to aid the Agency's mission of supporting soldier readiness and healthcare.

Quick answers

Who was awarded contract SPE2D623F0YJK?

SPE2D623F0YJK was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 11, 2023.

How much is contract SPE2D623F0YJK worth?

The government has obligated $69 on SPE2D623F0YJK.

Is contract SPE2D623F0YJK an order under another contract?

Yes. SPE2D623F0YJK is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F0YJK competed?

The extent of competition for SPE2D623F0YJK was full and open competition.

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