Delivery Order SPE2DE21D0030-SPE2D623F1FAJ
Award Date 9/13/23
Potential Completion Date 9/18/23
Potential Value $684
Federal Agency
Awardee
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
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- 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 200 units of Duraflor Ultra Berry mouthwash in 0.4 milliliter bottles to be delivered between August 21-24, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this delivery order will provide dental hygiene...
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- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F1FAJDelivery Order
Benco Dental Supply Co. was awarded a $683.96 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562160195 DURAFLOR ULTRA BERRY .4ML 200 units. The fixed-price with economic price adjustment contract has a period of performance from September 13, 2023 through September 18, 2023 and will be carried out in Pittston, Pennsylvania. No subcontractors or set aside designations were specified. This delivery order supports the Defense Logistics Agency's mission to provide medical supplies and equipment to troops worldwide.
Generated 12/23/23, 4:48 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $684 | 9/13/23 |