Gluma desensitizer 5ML

Ended Awarded

Contract number
SPE2D623F3PA8
Awardee
Awarding agency
Obligated
$720

Award facts

Contract value 100% obligated
$719.94 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 delivery order valued at approximately $720 to Benco Dental Supply Company of Pittston, Pennsylvania. The fixed price with economic price adjustment contract is to provide 5 milliliter bottles of Gluma Dessensitizer for use by DOD personnel. Performance will take place in Pittston, running from July 21 through July 26, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency manages the global supply chain for the DoD, ensuring troops have the medical supplies and equipment needed to complete their missions.

Quick answers

Who was awarded contract SPE2D623F3PA8?

SPE2D623F3PA8 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 21, 2023.

How much is contract SPE2D623F3PA8 worth?

The government has obligated $720 on SPE2D623F3PA8.

Is contract SPE2D623F3PA8 an order under another contract?

Yes. SPE2D623F3PA8 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F3PA8 competed?

The extent of competition for SPE2D623F3PA8 was full and open competition.

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