Endo-ICE GRN spray 6OZ

Ended Awarded

Contract number
SPE2D623F6WL3
Awardee
Awarding agency
Obligated
$98

Award facts

Contract value 100% obligated
$98.48 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 $98,480 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 6,000 units of "ENDO-ICE GRN SPRAY 6OZ" to be delivered to the prime contractor's facility in Pittston by August 15, 2023. No major subcontractors or set-aside designations were specified. The Defense Logistics Agency manages the global supply chain for the U.S. military's medical supplies and equipment, and this order will support their stocking of common dental products for troops.

Quick answers

Who was awarded contract SPE2D623F6WL3?

SPE2D623F6WL3 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 10, 2023.

How much is contract SPE2D623F6WL3 worth?

The government has obligated $98 on SPE2D623F6WL3.

Is contract SPE2D623F6WL3 an order under another contract?

Yes. SPE2D623F6WL3 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F6WL3 competed?

The extent of competition for SPE2D623F6WL3 was full and open competition.

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