Delivery Order SPE2DE21D0030-SPE2D623F6UY4
Award Date 8/10/23
Potential Completion Date 8/14/23
Potential Value $864
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
- The Defense Logistics Agency Troop Support Medical awarded a $405,870 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562169186 Varnish Fluor 5% 100S under a fixed price with economic price adjustment contract. DLA Troop Support Medical supports the Department of Defense's worldwide health care mission by procuring pharmaceuticals, medical supplies, and equipment for troops and military treatment facilities. Benco Dental Supply will deliver the requested dental...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $2,081.52 delivery order to Benco Dental Supply CO. for 4562222770 Varnish 5% NAF WHT 50S. The contract has a period of performance from September 19-21, 2023 and utilizes a fixed price with economic price adjustment pricing structure. The place of performance is Pittston, Pennsylvania. As the DLA supports the medical needs of the Department of Defense, this delivery order is likely providing dental supplies for use by military...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4561779834 VANISH 5% NAF 100S. To be performed in Pittston, Pennsylvania from August 11-15, 2023. DLA Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and equipment to military treatment facilities worldwide. No set aside designation or subcontractors were indicated. The delivery...
- The Defense Logistics Agency Troop Support Medical awarded a $344,940 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for enamel paint varnish. The fixed price with economic price adjustment contract runs from August 30, 2023 through September 5, 2023. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. This delivery order for enamel paint varnish is likely in support...
- The Defense Logistics Agency Troop Support Medical awarded a $2,058.99 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The fixed price with economic price adjustment contract is to provide 32 units of fluoride varnish for the period of July 11-13, 2023. The funding agency, DLA Troop Support Medical, supports the Department of Defense by procuring food, clothing, general supplies, medical supplies and equipment. No set aside designation or subcontractors were indicated....
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,618.96 delivery order to Benco Dental Supply CO. for the provision of 4562092727, Varnish 5% NAF WHT 50S. The place of performance is Pittston, Pennsylvania and the contract period is September 8-12, 2023. This fixed price with economic price adjustment contract was awarded under an unspecified government-wide acquisition contract vehicle or blanket purchase agreement held by Benco Dental Supply. As the DLA supports the...
- The Defense Logistics Agency Troop Support Medical awarded a $2,659.72 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4561630615 Varnish 5% NAF WHT 50S. The place of performance is Pittston, Pennsylvania and the period of performance is July 28, 2023 through August 1, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics supply chain and this order is likely to support medical material needs...
- The Defense Logistics Agency Troop Support Medical awarded a $155,450 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4561707955 NUPRO White Varnish Rasp .4G Bx100. The order is being fulfilled under an indefinite-delivery/indefinite-quantity contract vehicle to provide medical and dental supplies to DLA Troop Support and its customers. No subcontractors or set-aside designations were specified. As the DLA is responsible...
- The Defense Logistics Agency Troop Support Medical awarded a $1,245.90 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561739463 ! PROFLUORID SNG CARM .4ML PK50, to be delivered between August 8-11, 2023. DLA Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and equipment to military treatment facilities worldwide. No set-aside designation or subcontractors...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4562134673 VANISH 5% NAF TCP MELON BX100. The place of performance is Pittston, Pennsylvania. The period of performance is September 12-15, 2023. DLA Troop Support Medical supports the Department of Defense by procuring pharmaceuticals, medical supplies, and equipment to sustain military readiness and provide healthcare support to...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F6UY4Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $864.04 delivery order to Benco Dental Supply CO. for 4561765762 Varnish 5% NAF WHT 50S. The place of performance is Pittston, Pennsylvania. The fixed price with economic price adjustment contract runs from August 10, 2023 to August 14, 2023. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical equipment, and construction material. No major subcontractors or set aside designations were indicated for this delivery order in support of DLA Troop Support Medical's mission.
Generated 12/22/23, 6:10 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $864 | 8/10/23 |