Filtek SUP ultra cap A1B PK20

Ended Awarded

Contract number
SPE2D623F1AQN
Awardee
Awarding agency
Obligated
$842

Award facts

Contract value 100% obligated
$842.07 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 $842.07 delivery order to Benco Dental Supply CO. for 20 packages of FILTEK SUP ULTRA CAP A1B dental filling caps. The fixed price with economic price adjustment contract has a period of performance from September 11-14, 2023 for products to be delivered to Pittston, Pennsylvania. No major subcontractors or set aside designations were indicated. This order was placed under an existing DLA medical supply vehicle to procure dental materials in support of the Agency's mission to provide worldwide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE2D623F1AQN?

SPE2D623F1AQN was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 11, 2023.

How much is contract SPE2D623F1AQN worth?

The government has obligated $842 on SPE2D623F1AQN.

Is contract SPE2D623F1AQN an order under another contract?

Yes. SPE2D623F1AQN is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F1AQN competed?

The extent of competition for SPE2D623F1AQN was full and open competition.

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