Endo-ICE GRN spray 6OZ

Ended Awarded

Contract number
SPE2D623F3NF4
Awardee
Awarding agency
Obligated
$246

Award facts

Contract value 100% obligated
$246.20 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 $246,200 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561567709 units of 6-ounce Endo-ICE green spray, to be delivered to the contractor's facility in Pittston by July 26, 2023. No subcontractors or set-aside designations were identified. The Defense Logistics Agency manages the global supply chain for the U.S. military's medical supplies and equipment, facilitating the delivery of vital materials to support servicemembers' health and readiness worldwide.

Quick answers

Who was awarded contract SPE2D623F3NF4?

SPE2D623F3NF4 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 21, 2023.

How much is contract SPE2D623F3NF4 worth?

The government has obligated $246 on SPE2D623F3NF4.

Is contract SPE2D623F3NF4 an order under another contract?

Yes. SPE2D623F3NF4 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F3NF4 competed?

The extent of competition for SPE2D623F3NF4 was full and open competition.

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