Plaster & stone remov GAL

Ended Awarded

Contract number
SPE2D623F5FG8
Awardee
Awarding agency
Obligated
$67

Award facts

Contract value 100% obligated
$66.90 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 $66,900 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for plaster and stone removal gallon supplies. The order, issued under an unspecified governmentwide acquisition contract, calls for the supplies to be delivered to Pittston between August 1-4, 2023. As the DLA Troop Support Medical supports the healthcare needs of military personnel, this order will likely provide dental materials for maintenance and repairs at military treatment facilities in the region. No subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract SPE2D623F5FG8?

SPE2D623F5FG8 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 1, 2023.

How much is contract SPE2D623F5FG8 worth?

The government has obligated $67 on SPE2D623F5FG8.

Is contract SPE2D623F5FG8 an order under another contract?

Yes. SPE2D623F5FG8 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F5FG8 competed?

The extent of competition for SPE2D623F5FG8 was full and open competition.

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