Durasoft CLR RND 2.5-125MM 10

Ended Awarded

Contract number
SPE2D623F9Q1N
Awardee
Awarding agency
Obligated
$503

Award facts

Contract value 100% obligated
$503.16 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 $503,160 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for 4561343113 DURASOFT CLR RND 2.5-125MM 10. The place of performance is Pittston, Pennsylvania. The order is to provide dental supplies under an indefinite-delivery/indefinite-quantity contract vehicle. No subcontractors or set aside designations were specified. The delivery order has a period of performance from June 26-29, 2023 to support the Defense Logistics Agency's medical supply chain initiatives.

Quick answers

Who was awarded contract SPE2D623F9Q1N?

SPE2D623F9Q1N was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on June 26, 2023.

How much is contract SPE2D623F9Q1N worth?

The government has obligated $503 on SPE2D623F9Q1N.

Is contract SPE2D623F9Q1N an order under another contract?

Yes. SPE2D623F9Q1N is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F9Q1N competed?

The extent of competition for SPE2D623F9Q1N was full and open competition.

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