Sponge versalon 2X2 4PLY 8000

Ended Awarded

Contract number
SPE2D623F5KF0
Awardee
Awarding agency
Obligated
$178

Award facts

Contract value 100% obligated
$177.98 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

Benco Dental Supply Co. has been awarded a $178,000 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide 4561678781 sponge versalon 2x2 4ply 8000 to the Defense Logistics Agency Troop Support Medical, which procures medical supplies and equipment for the U.S. Department of Defense. Performance will occur in Pittston, Pennsylvania over a period of five days from August 2-7, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical contract vehicle and this delivery order support the agency's mission to maintain readiness by providing critical medical supplies to the U.S. armed forces worldwide.

Quick answers

Who was awarded contract SPE2D623F5KF0?

SPE2D623F5KF0 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 2, 2023.

How much is contract SPE2D623F5KF0 worth?

The government has obligated $178 on SPE2D623F5KF0.

Is contract SPE2D623F5KF0 an order under another contract?

Yes. SPE2D623F5KF0 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F5KF0 competed?

The extent of competition for SPE2D623F5KF0 was full and open competition.

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