Delivery Order SPE2DE21D0030-SPE2D623F4CK7
Award Date 7/26/23
Potential Completion Date 7/31/23
Potential Value $224
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
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- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F4CK7Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $223,600 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 20 packages containing 4561603778 FILTEK SUP ULTRA CAP A2B dental materials to be delivered to the prime contractor's place of performance in Pittston by July 31, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring critical medical supplies and equipment to support military treatment facilities worldwide.
Generated 12/24/23, 3:50 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $224 | 7/26/23 |