Sponge 3X3 nonwoven CS4000

Ended Awarded

Contract number
SPE2D623F5LM1
Awardee
Awarding agency
Obligated
$311

Award facts

Contract value 100% obligated
$311.07 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 $311 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 3x3 nonwoven cotton sponges. The fixed-price with economic price adjustment contract has a period of performance from August 2-7, 2023. The Defense Logistics Agency will utilize the sponges to support its medical supply needs. The award was made without any set-aside designation. Benco Dental Supply Co. will perform the work out of its location in Pittston, Pennsylvania to fulfill the delivery order requirements.

Quick answers

Who was awarded contract SPE2D623F5LM1?

SPE2D623F5LM1 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 2, 2023.

How much is contract SPE2D623F5LM1 worth?

The government has obligated $311 on SPE2D623F5LM1.

Is contract SPE2D623F5LM1 an order under another contract?

Yes. SPE2D623F5LM1 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F5LM1 competed?

The extent of competition for SPE2D623F5LM1 was full and open competition.

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