Delivery Order SPE2DE21D0030-SPE2D623F4HL4
Award Date 7/26/23
Potential Completion Date 7/31/23
Potential Value $114
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-SPE2D623F4HL4Delivery Order
Benco Dental Supply Company has been awarded a $114,000 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561617634 BIB POLY WHT 3PLY CS500 items. The funding agency, DLA Troop Support Medical, will use this order to procure dental supplies in support of Department of Defense healthcare programs. Performance will occur in Pittston, Pennsylvania over a five-day period concluding July 31, 2023. A fixed price with economic price adjustment structure governs pricing under this order placed by DLA Troop Support Medical against its IDIQ vehicle. No subcontractors were identified.
Generated 12/18/23, 7:40 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $114 | 7/26/23 |