Delivery Order SPE2DE21D0030-SPE2D623F2ER0
Award Date 7/13/23
Potential Completion Date 7/27/23
Potential Value $2.7K
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 (DLA) awarded a $701.45 delivery order to Benco Dental Supply CO. for item 4561802754 under contract number POGO POINTS REF PK40. The delivery order is a fixed price with economic price adjustment contract to provide dental supplies to locations in Pittston, Pennsylvania. Performance will take place from August 14 through August 17, 2023. As a buying agency within the Department of Defense, DLA supports America's armed forces by procuring and...
- The Defense Logistics Agency Troop Support Medical awarded a $561 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4561532112 POGO POINTS REF PK40. The fixed price with economic price adjustment contract has a period of performance from July 18-21, 2023. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports procurement and distribution of medical supplies. This delivery order for dental supplies will help the Agency fulfill its...
- The Defense Logistics Agency Troop Support Medical awarded a $280,580 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. Under the contract, Benco will provide 4561738870 POGO POINTS REF PK40 to the agency. As a major buyer of dental supplies and equipment, DLA Troop Support Medical utilizes indefinite-delivery contracts to streamline the procurement process and obtain competitive pricing for items like POGO POINTS REF PK40. The...
- The Defense Logistics Agency Troop Support Medical awarded a $967.98 delivery order to Benco Dental Supply CO. under an indefinite-delivery/indefinite-quantity contract vehicle. The order is for POGO POINTS REF PK40 and calls for delivery to a location in Pittston, Pennsylvania. Performance will be completed by August 14, 2023 under fixed-price terms with economic price adjustment. No subcontractors or set-aside designations were indicated. As the DLA Troop Support Medical supports readiness...
- The Defense Logistics Agency Troop Support Medical awarded a $561 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The fixed-price with economic price adjustment contract is to provide 4561563811 POGO POINTS REF PK40 from July 20-25, 2023. As a leading distributor of dental supplies, Benco will deliver the requested products to support the DLA's medical supply chain operations. No subcontractors or set aside designations were specified. The short performance period and...
- The Defense Logistics Agency Troop Support Medical awarded a $140,290 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for item number 4561340385 described as "POGO POINTS REF PK40" to be delivered between June 26-29, 2023. As a major buyer of dental supplies and equipment, this order was likely placed under DLA Troop Support Medical's Federal Supply Schedule for dental products to support the healthcare...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $316,700 delivery order to Benco Dental Supply Co. for item number 4561933026 under contract number POGO POINTS REF PK40. The delivery order is for medical supplies to be provided to DLA locations in Pittston, Pennsylvania on a fixed price basis, with economic adjustments, between August 24-29, 2023. As a leading distributor of dental products and supplies, Benco will deliver the requested medical materials to DLA facilities in...
- The Defense Logistics Agency Troop Support Medical awarded a $1,122.32 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4562114269 POGO POINTS REF PK40 under the agency's medical supplies indefinite-delivery/indefinite-quantity contract vehicle. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by procuring and...
- The Defense Logistics Agency Troop Support Medical awarded a $1,084.47 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for item 4561694809 under contract number POGO POINTS REF PK40. The delivery order is a fixed price contract with economic price adjustment terms. Performance will take place in Pittston and is required to be completed between August 3rd and August 8th, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics operations...
- The Defense Logistics Agency Troop Support Medical awarded a $140,290 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for item number 4561804458 described as POGO POINTS REF PK40 to be delivered between August 14-17, 2023. As a leading distributor of dental supplies and equipment, Benco will provide medical materials to support the Defense Logistics Agency's mission of providing worldwide logistics support to the...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F2ER0Delivery Order
The Defense Logistics Agency Troop Support Medical (DLA) awarded a $2,726.86 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The fixed price with economic price adjustment contract is to provide 4561498825 POGO POINTS REF PK40 from July 13 to July 27, 2023. DLA manages the global supply chain for the Department of Defense, procuring medical and dental supplies to support military readiness. No subcontractors or set aside designations were indicated. The short performance period and item description suggest this delivery order is for routine dental supplies under DLA's existing contracts.
Generated 12/22/23, 2:44 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.7k | 7/13/23 |