Oraqix PK20

Ended Awarded

Contract number
SPE2D623F5XX4
Awardee
Awarding agency
Obligated
$124

Award facts

Contract value 100% obligated
$123.84 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 $123,840 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for dental supplies under contract number 4561706836. Benco will provide the ordered products to customers located in Pittston, Pennsylvania by August 9, 2023. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports procurement and distribution of medical equipment and consumable supplies. This delivery order for dental materials and products will help the Agency fulfill critical readiness needs for troops.

Quick answers

Who was awarded contract SPE2D623F5XX4?

SPE2D623F5XX4 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 4, 2023.

How much is contract SPE2D623F5XX4 worth?

The government has obligated $124 on SPE2D623F5XX4.

Is contract SPE2D623F5XX4 an order under another contract?

Yes. SPE2D623F5XX4 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F5XX4 competed?

The extent of competition for SPE2D623F5XX4 was full and open competition.

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