Gluma desensitizer 5ML

Ended Awarded

Contract number
SPE2D623F1TG9
Awardee
Awarding agency
Obligated
$240

Award facts

Contract value 100% obligated
$239.98 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 $239,980 delivery order to Benco Dental Supply CO. to provide an estimated quantity of 5 milliliter GluMa desensitizer. The contract has a period of performance from July 11-14, 2023 and utilizes a fixed price with economic price adjustment pricing structure. The place of performance is Benco Dental's facility in Pittston, Pennsylvania. No additional details were provided regarding the original solicitation requirements or whether this delivery order falls under a larger indefinite-delivery/indefinite-quantity contract vehicle.

Quick answers

Who was awarded contract SPE2D623F1TG9?

SPE2D623F1TG9 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 11, 2023.

How much is contract SPE2D623F1TG9 worth?

The government has obligated $240 on SPE2D623F1TG9.

Is contract SPE2D623F1TG9 an order under another contract?

Yes. SPE2D623F1TG9 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F1TG9 competed?

The extent of competition for SPE2D623F1TG9 was full and open competition.

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