Delivery Order SPE2DE21D0030-SPE2D623F2CG9
Award Date 7/13/23
Potential Completion Date 7/18/23
Potential Value $290
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $530.10 fixed-price with economic price adjustment delivery order contract to Benco Dental Supply CO. for 4562113859 EMAX POLISHER KT RA INTRAORAL items. The place of performance is Pittston, Pennsylvania. The contract period runs from September 8-13, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement and supply chain management to the U.S. military, this delivery order is likely...
- The Defense Logistics Agency Troop Support Medical awarded a $249,200 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for EMAX polishers and related intraoral equipment. This fixed price with economic price adjustment contract supports DLA's medical supply procurement programs by providing key dental equipment to military treatment facilities from September 5-8, 2023. As the prime contractor, Benco Dental will deliver the requested polishers and intraoral devices to...
- The Defense Logistics Agency Troop Support Medical awarded a $3,099.15 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for item 4562179071, described as an EMAX Adjusting Polishing Kit, to be delivered to the place of performance in Pittston by September 19, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States...
- The Defense Logistics Agency Troop Support Medical awarded a $209,480 delivery order to Benco Dental Supply Co. for 4561584359 POLISHER FLAME WHT/BLU/ORA PK2. The fixed price with economic price adjustment contract has a period of performance from July 24, 2023 through July 27, 2023 and will be performed in Pittston, Pennsylvania. No additional details were provided regarding subcontractors or the underlying requirements, though DLA Troop Support Medical supports readiness through provision of...
- The Defense Logistics Agency Troop Support Medical awarded a $183,440 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for item number 4561538518, described as polishers gray number 9573-100 pack of five. The place of performance is Pittston, Pennsylvania. The period of performance is July 18-21, 2023. As the Defense Logistics Agency supports the medical readiness of armed forces personnel, this delivery order likely provides dental equipment to fulfill...
- The Defense Logistics Agency Troop Support Medical awarded a $228,240 fixed-price with economic price adjustment delivery order contract to Benco Dental Supply Company of Pittston, Pennsylvania for 4,562,162,120 intraoral polishers. As the prime contractor, Benco Dental will deliver the requested dental equipment to locations in Pittston, Pennsylvania under a September 13-18, 2023 period of performance. The Defense Logistics Agency manages the global supply chain for the U.S. military and...
- The Defense Logistics Agency Troop Support Medical awarded a $685,430 delivery order to Benco Dental Supply Co. for item number 4561694186, described as polisher heads for dental equipment. The place of performance is Pittston, Pennsylvania. The fixed-price contract with economic price adjustment runs from August 3 to August 17, 2023. No set-aside designation or subcontractors were indicated. The Defense Logistics Agency manages the global supply chain for the Department of Defense, procuring...
- The Defense Logistics Agency Troop Support Medical awarded a $45,160 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for item number 4561786029, described as "DEEP CLEAN SOFT COMPACT PK12." The place of performance will be Pittston, Pennsylvania, and work is scheduled to be completed between August 11-16, 2023. As the Defense Logistics Agency manages the global supply chain for the U.S. military's medical supplies and...
- The Defense Logistics Agency Troop Support Medical awarded a $1,125.24 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561829188 BUR CARB DISP PEAR #330 PK25, to be delivered to Pittston between August 15-18, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports readiness programs, suggesting this order...
- The Defense Logistics Agency Troop Support Medical awarded a $1,145 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for item number 4561992970, described as "SUPER RAPID BI F/PRE-VAC BX50." Place of performance will be Pittston, PA from August 30 through September 5, 2023. As the Defense Logistics Agency supports the medical needs of the Department of Defense, this delivery order is likely providing dental supplies...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F2CG9Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $290.37 fixed-price with economic price adjustment delivery order contract to Benco Dental Supply CO. to provide 4561487723 EMAX POLISHER KT RA INTRAORAL products. The place of performance is Pittston, Pennsylvania. The contract period is July 13, 2023 through July 18, 2023. The Defense Logistics Agency Troop Support Medical supports the medical readiness of the Armed Forces by procuring and providing medical supplies and equipment. No major subcontractors or set aside designations were indicated.
Generated 12/24/23, 4:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $290 | 7/13/23 |