Delivery Order SPE2DE21D0030-SPE2D623F8AQ0
Award Date 8/16/23
Potential Completion Date 8/21/23
Potential Value $3.4K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
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 $866.72 fixed-price with economic price adjustment delivery order to Benco Dental Supply CO. for the supply of 4561651219 BULK EZ A2 REFILL PK2. The order is being fulfilled under an indefinite-delivery/indefinite-quantity contract vehicle and is for product delivery to a location in Pittston, Pennsylvania between July 31, 2023 and August 3, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the...
- The Defense Logistics Agency Troop Support Medical awarded a $108,340 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for bulk EZ A1 refill packs. The fixed price with economic price adjustment contract runs from August 25 through August 30, 2023. As a major supplier of medical equipment and supplies to the Department of Defense, this order will provide needed dental materials to support DLA's mission of equipping military treatment facilities. No subcontractors or set...
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the U.S. Department of Defense, awarded a $4,183.80 fixed-price with economic price adjustment delivery order contract to Benco Dental Supply Company of Pittston, Pennsylvania. The contract is for the delivery of item number 4561802751, described as bulk EZ A2 refill packs. Performance will take place in Pittston, PA from August 14-17, 2023. As the DLA supports procurement for medical supplies across the armed forces,...
- The Defense Logistics Agency Troop Support Medical awarded a $288,270 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for PROCARE DENT 10A 5L 1S. The order, which runs from July 24-27, 2023, will provide dental supplies to support DLA's medical logistics programs. As the prime, Benco will fulfill the order out of its Pittston facility. No subcontractors or set-aside designations were indicated. This delivery order was issued...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $111,240 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. Under the terms of the order, Benco will provide unspecified dental supplies to DLA from September 11-13, 2023. As a leading distributor of dental equipment and consumables, Benco is well positioned to support DLA's mission to maintain readiness by procuring healthcare commodities and services for America's...
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the U.S. Department of Defense, awarded a $1,362 fixed price with economic price adjustment delivery order contract to Benco Dental Supply Company of Pittston, Pennsylvania. Under the terms of the contract, Benco Dental will provide 4,562,115,743 bulk easy-to-use dental supply refill packages to the DLA in support of the agency's medical logistics programs. Performance will take place at Benco Dental's Pittston facility...
- The Defense Logistics Agency Troop Support Medical awarded a $407,900 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561609269, which is the National Stock Number for a package of two 50ml extra cartridges. Benco Dental will deliver the extra cartridges to locations in Pittston, Pennsylvania between July 26 and July 31, 2023. The Defense Logistics Agency manages the Medical/Surgical Prime Vendor-Next...
- The Defense Logistics Agency Troop Support Medical awarded a $223,560 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4561801017 DURAFLOR ULTRA MINT .4ML BX30. The prime contractor Benco Dental Supply will provide the requested dental supplies to DLA Troop Support Medical from its place of performance in Pittston. The delivery order has a period of performance spanning August 14-17, 2023. As the Defense Logistics Agency...
- The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at three hundred twenty-five thousand two dollars to Benco Dental Supply Company of Pittston, Pennsylvania. Under the contract, Benco Dental will provide bulk EZ A1 refill packs 2 to support the agency's medical supply needs. Performance will take place in Pittston and span from June 29, 2023 to July 5, 2023. As the prime contractor on this delivery order, Benco Dental is...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $989.82 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. of Pittston, Pennsylvania. The order is associated with DLA's prime vendor contract for dental supplies and equipment. Under this award, Benco will provide streamlined dental supplies to support DLA's medical logistics programs. Performance will take place in Pittston and run from July 19 to August 2, 2023. No subcontractors or set...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F8AQ0Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $3,385.41 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561842600 bulk EZ A1 refill packages and will be fulfilled from Benco's Pittston facility between August 16-21, 2023. As a major buyer of dental and medical supplies, the DLA supports readiness programs through its Prime Vendor-Next generation contracts. This delivery order was issued against an existing DLA medical supply vehicle to procure bulk refill packages for the agency's stocking needs.
Generated 12/22/23, 1:38 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 8/16/23 |