Vitrebond + LC liner/base DBL

Ended Awarded

Contract number
SPE2D623F1YQV
Awardee
Awarding agency
Obligated
$325

Award facts

Contract value 100% obligated
$324.95 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 $324,950 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for Vitrebond + LC Liner/Base Dbl, likely dental materials, to be delivered to Pittston between September 25-28, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring everything from medical supplies to aircraft parts, so this delivery order supports the medical needs of service members.

Quick answers

Who was awarded contract SPE2D623F1YQV?

SPE2D623F1YQV was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on September 25, 2023.

How much is contract SPE2D623F1YQV worth?

The government has obligated $325 on SPE2D623F1YQV.

Is contract SPE2D623F1YQV an order under another contract?

Yes. SPE2D623F1YQV is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F1YQV competed?

The extent of competition for SPE2D623F1YQV was full and open competition.

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