Delivery Order SPE2DE21D0030-SPE2D623F2BBE

Award Date 9/27/23
Potential Completion Date 10/2/23
Potential Value $1.9K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Pittston, PA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SPE2DE21D0030
    Indefinite Delivery Contract
  • SPE2DE21D0030-SPE2D623F2BBE
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $1,939.90 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The fixed price with economic price adjustment contract is to provide 4562321457 integrity carts referenced as item 76GM A2. Performance will take place in Pittston, Pennsylvania from September 27, 2023 through October 2, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment, indicating the delivery order is likely fulfilling requirements for dental medical supplies to support troops. No subcontractors or set aside designations were specified.

Generated 12/27/23, 9:42 AM