Fuji IX GP cap REF A2 PK48

Ended Awarded

Contract number
SPE2D623F3CV7
Awardee
Awarding agency
Obligated
$307

Award facts

Contract value 100% obligated
$307.04 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

Benco Dental Supply Co. was awarded a $307,040 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561551379 FUJI IX GP CAP REF A2 PK48 to the agency. The fixed-price with economic price adjustment contract has a period of performance from July 20 to August 3, 2023, with all work taking place in Pittston, Pennsylvania. No subcontractors or set-aside designations were specified. This delivery order supports the Defense Logistics Agency Troop Support Medical's mission to procure medical supplies and equipment for the U.S. armed forces.

Quick answers

Who was awarded contract SPE2D623F3CV7?

SPE2D623F3CV7 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 20, 2023.

How much is contract SPE2D623F3CV7 worth?

The government has obligated $307 on SPE2D623F3CV7.

Is contract SPE2D623F3CV7 an order under another contract?

Yes. SPE2D623F3CV7 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F3CV7 competed?

The extent of competition for SPE2D623F3CV7 was full and open competition.

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