Bulk EZ A1 refill PK2
Ended Awarded
- Contract number
- SPE2D623F1XR8
- Awardee
-
Benco Dental Supply CO. UEI GNF9XURG4LR7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $520
Award facts
- Contract value 100% obligated
- $519.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $519.93 fixed-price with economic price adjustment delivery order to Benco Dental Supply CO. for 4561478311 bulk EZ A1 refill packs. The place of performance is Pittston, Pennsylvania, with work scheduled to be completed by July 17, 2023 after a July 12 start date. This order was issued against an unidentified medical supply vehicle to supply dental products in support of DLA Troop Support programs. No subcontractors or set-aside designations were indicated.
Quick answers
Who was awarded contract SPE2D623F1XR8?
SPE2D623F1XR8 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 12, 2023.
How much is contract SPE2D623F1XR8 worth?
The government has obligated $520 on SPE2D623F1XR8.
Is contract SPE2D623F1XR8 an order under another contract?
Yes. SPE2D623F1XR8 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.
Was contract SPE2D623F1XR8 competed?
The extent of competition for SPE2D623F1XR8 was full and open competition.
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