Jeltrate regular can

Ended Awarded

Contract number
SPE2D623F1KJU
Awardee
Awarding agency
Obligated
$328

Award facts

Contract value 100% obligated
$327.96 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 $327,960 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4562185546 JELTRATE REGULAR CAN, to be delivered between September 14-19, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports America's armed forces by providing supplies, equipment, and integrated logistics services. This delivery order will assist the agency in providing essential dental supplies for military personnel.

Quick answers

Who was awarded contract SPE2D623F1KJU?

SPE2D623F1KJU was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 14, 2023.

How much is contract SPE2D623F1KJU worth?

The government has obligated $328 on SPE2D623F1KJU.

Is contract SPE2D623F1KJU an order under another contract?

Yes. SPE2D623F1KJU is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F1KJU competed?

The extent of competition for SPE2D623F1KJU was full and open competition.

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