Oraqix PK20

Ended Awarded

Contract number
SPE2D623F1LJU
Awardee
Awarding agency
Obligated
$315

Award facts

Contract value 100% obligated
$315.42 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 (DLA) awarded a $315,420 delivery order to Benco Dental Supply Co. for ORAQIX PK20 under contract number 4562186750. The fixed price with economic price adjustment contract has a period of performance from September 15-20, 2023 for product delivery in Pittston, Pennsylvania. DLA manages the Medical/Surgical Prime Vendor-Next Generation program to provide medical supplies and equipment to military treatment facilities worldwide. No set aside designation or subcontractors were identified for this delivery order in support of DLA's medical logistics mission.

Quick answers

Who was awarded contract SPE2D623F1LJU?

SPE2D623F1LJU was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 15, 2023.

How much is contract SPE2D623F1LJU worth?

The government has obligated $315 on SPE2D623F1LJU.

Is contract SPE2D623F1LJU an order under another contract?

Yes. SPE2D623F1LJU is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F1LJU competed?

The extent of competition for SPE2D623F1LJU was full and open competition.

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