21606 tissue kleenex CS48

Ended Awarded

Contract number
SPE2D623F9U3W
Awardee
Awarding agency
Obligated
$83

Award facts

Contract value 100% obligated
$83.37 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

This delivery order, valued at $83,370, was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Benco Dental Supply Co. of Pittston, Pennsylvania. The order is for 4561354947 units of KLEENEX Tissue CS48 to be delivered between June 27-30, 2023. As a prime contractor on DLA's Medical Prime Vendor Program, Benco will supply various medical consumable products to support the health needs of military personnel. No subcontractors or set-aside designations were indicated. The DLA manages the global supply chain for the DoD and this order falls under its mandate to efficiently source quality medical materials for troops.

Quick answers

Who was awarded contract SPE2D623F9U3W?

SPE2D623F9U3W was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on June 27, 2023.

How much is contract SPE2D623F9U3W worth?

The government has obligated $83 on SPE2D623F9U3W.

Is contract SPE2D623F9U3W an order under another contract?

Yes. SPE2D623F9U3W is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F9U3W competed?

The extent of competition for SPE2D623F9U3W was full and open competition.

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