Delivery Order SPE2DE21D0030-SPE2D623F3ZA4
Award Date 7/25/23
Potential Completion Date 7/28/23
Potential Value $221
Federal Agency
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 $335,400 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for FILTEK SUP ULTRA CAP A2B PK20. The order, placed under an unspecified governmentwide acquisition contract, calls for the delivery of dental supplies to a location in Pittston, Pennsylvania. Performance is required between September 15-20, 2023. As the DLA Troop Support Medical supports the healthcare needs of active duty military,...
- The Defense Logistics Agency Troop Support Medical awarded a $111,800 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for FILTEK SUP ULTRA CAP B2B PK20. The order, placed under an unspecified government-wide acquisition contract vehicle, calls for the delivery of dental supplies to a location in Pittston by July 28, 2023 to support DLA Troop Support Medical programs. No subcontractors or set-aside designations were identified....
- The Defense Logistics Agency Troop Support Medical awarded a $415,850 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for FILTEK SUP ULTRA CAP A1E PK10. The order, placed under an unspecified government-wide acquisition contract vehicle, calls for the delivery of dental materials to a location in Pittston by August 28, 2023 in support of DLA Troop Support Medical programs. No subcontractors or set-aside designations were...
- The Defense Logistics Agency Troop Support Medical awarded a $111,800 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 20 packages of FILTEK SUP ULTRA CAP B2B dental materials. The order is being fulfilled under an unspecified multiple award contract vehicle and is scheduled for completion by August 30, 2023. As the primary distributor of medical supplies to the U.S. armed forces, DLA Troop Support ensures our military...
- The Defense Logistics Agency Troop Support Medical awarded a $3,359.91 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for the supply of 4561976991 FILTEK-1 BULK FILL CAP A2 PK20. The order is to be performed between August 29, 2023 and September 1, 2023 to provide dental supplies in support of DLA Troop Support Medical programs. No subcontractors or set aside designations were identified. The award utilizes an existing DLA...
- The Defense Logistics Agency Troop Support Medical awarded a $227,370 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for FILTEK-1 BULK FILL 4G SYR A2, to be delivered to the prime contractor's facility in Pittston between June 21-26, 2023. No additional details were provided on the original solicitation or any overarching contract vehicle. The award contains no set-aside designations. As the DLA Troop Support...
- The Defense Logistics Agency Troop Support Medical awarded a $278,290 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562113842 FILTEK SUP ULTRA CAP TRAN PK10. The order, placed under an indefinite-delivery/indefinite-quantity contract vehicle, calls for Benco Dental to provide dental consumable supplies to support DLA Troop Support Medical programs. As the prime contractor, Benco Dental will be responsible for fulfilling the delivery order which runs from...
- The Defense Logistics Agency Troop Support Medical awarded a $160,580 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for FILTEK-1 BULK FILL CAP B1 PK20. The place of performance is Pittston, Pennsylvania. The order period of performance is from September 12-15, 2023. DLA Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and equipment to military treatment facilities worldwide. No subcontractors or set...
- The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order valued at approximately $1,420 to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 20 packages of FILTEK SUP ULTRA CAP A3.5 PK20, to be delivered between June 27-30, 2023. No major subcontractors or set aside designations were indicated. This order was placed under an existing DLA medical supply vehicle to provide dental materials in support of the agency's mission to ensure troop...
- The Defense Logistics Agency Troop Support Medical awarded a $1,269 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4561689120 FILTEK Z250 CAP REF A2. The fixed price with economic price adjustment contract has a period of performance from August 3, 2023 through August 17, 2023 to supply dental materials in support of DLA Troop Support Medical programs. No set aside designation or subcontractors were identified. DLA Troop Support Medical manages the global supply...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F3ZA4Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $220,700 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561598978 FILTEK Z250 CAP REF B1 under an unspecified government-wide acquisition contract vehicle. DLA Troop Support Medical supports the medical readiness of armed forces personnel through supply chain management and procurement. No subcontractors or set aside designations were indicated. The order performance period is July 25-28, 2023 for dental materials that will aid the agency's mission of maintaining the health of military members.
Generated 12/17/23, 12:36 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $221 | 7/25/23 |