Polisher HP GRY #9573-100 PK5

Ended Awarded

Contract number
SPE2D623F1XWD
Awardee
Awarding agency
Obligated
$2,430

Award facts

Contract value 100% obligated
$2,429.86 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 $2,429.86 fixed-price with economic price adjustment delivery order contract to Benco Dental Supply Co. of Pittston, Pennsylvania. The contract calls for Benco Dental to provide 4562290915 polishers in gray color to DLA, with work to be performed in Pittston between September 25-28, 2023. No additional details were provided on potential subcontractors or the context of the products within DLA programs. The award does not appear to be associated with a larger governmentwide acquisition contract or have any small business set-aside designations.

Quick answers

Who was awarded contract SPE2D623F1XWD?

SPE2D623F1XWD was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 25, 2023.

How much is contract SPE2D623F1XWD worth?

The government has obligated $2,430 on SPE2D623F1XWD.

Is contract SPE2D623F1XWD an order under another contract?

Yes. SPE2D623F1XWD is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F1XWD competed?

The extent of competition for SPE2D623F1XWD was full and open competition.

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