Delivery Order SPE2DE21D0030-SPE2D623F9VF0
Award Date 8/25/23
Potential Completion Date 8/30/23
Potential Value $35
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
- Benco Dental Supply Co. was awarded a $28,950 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is to provide 4561452155 Clorox wipes containing hydrogen peroxide at extra strength to the Defense Logistics Agency Troop Support Medical for use at locations in Pittston, Pennsylvania. No subcontractors or set-aside designations were specified. The Defense Logistics Agency...
- The Defense Logistics Agency Troop Support Medical awarded a $28,950 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for Clorox wipes containing hydrogen peroxide and meeting the N95 standard. The order is associated with DLA's medical supply support to the Department of Defense. Performance will take place in Pittston, Pennsylvania from August 15-18, 2023. No subcontractors or set-aside designations were indicated. This delivery order was issued under...
- The Defense Logistics Agency Troop Support Medical awarded a $28,950 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for CLOROX Wipes H2O2 XL CN95. The order, placed under an undisclosed government-wide acquisition contract vehicle or blanket purchase agreement, calls for the supply of Clorox disinfecting wipes to a Defense Department facility located in Pittston, Pennsylvania. Performance is required between June 26 and June 29, 2023. No subcontractors...
- The Defense Logistics Agency Troop Support Medical awarded a $28,950 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for Clorox wipes containing hydrogen peroxide and rated CN95. The order is associated with DLA's medical supply support to the Department of Defense. Performance will take place in Pittston, Pennsylvania from September 12-15, 2023. No set-aside designation or subcontractors were indicated. This order provides urgently needed personal...
- <p>Benco Dental Supply CO has been awarded a one hundred seventy-three dollar delivery order against the Defense Logistics Agency Troop Support Medical contract vehicle. The order is for Clorox wipes with hydrogen peroxide and an N95-equivalent filtration level. Performance will take place in Pittston, Pennsylvania and be completed by October 4, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set aside provision was applied to this award.</p>
- Benco Dental Supply CO has been awarded a twenty-eight dollar delivery order against the Defense Logistics Agency Troop Support Medical contract vehicle to provide Clorox wipes with hydrogen peroxide and an N95-equivalent filtration level. The order has a completion date of October 13, 2023 and was awarded on October 10, 2023. Performance will take place in Pittston, Pennsylvania. A fixed price with economic price adjustment structure applies. No set aside designation was used for this award.
- The Defense Logistics Agency Troop Support Medical awarded a $28,000 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for non-aerosol Citrus II disinfecting wipes. The order, placed under an unspecified governmentwide acquisition contract, calls for the delivery of seven-ounce containers of the wipes to a location in Pittston. Performance is required between August 23 and August 28, 2023. As the logistics and procurement agency...
- The Defense Logistics Agency Troop Support Medical awarded a $27,960 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. for Citrus II non-aerosol lemon-scented disinfectant wipes. The order was placed under an unspecified governmentwide acquisition contract vehicle to supply 4562320750 units of the 7-ounce disinfectant wipes. Performance will occur at Benco Dental's facility in Pittston, Pennsylvania with delivery required between September 26-29, 2023. No...
- The Defense Logistics Agency Troop Support Medical awarded a $83,880 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for non-aerosol Citrus II disinfecting wipes. The order, placed under an unidentified medical supply indefinite-delivery/indefinite-quantity contract vehicle, is to provide seven-ounce containers of the wipes for use at locations in Pittston from July 6-11, 2023. As the DLA is responsible for procuring medical...
- The Defense Logistics Agency Troop Support Medical awarded a $28,000 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for non-aerosol Citrus II disinfecting wipes. The order was placed under an unspecified government-wide acquisition contract vehicle to supply approximately 7,000 units of the cleaning product for use at medical facilities. Performance will occur in Pittston and is required to be completed by September 26, 2023. No...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F9VF0Delivery Order
Benco Dental Supply Company has been awarded a $34,740 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The order is for Clorox disinfecting wipes containing hydrogen peroxide to be delivered to a location in Pittston, Pennsylvania. The Defense Logistics Agency will provide funding for this order, which supports the agency's medical supply needs. Performance is required between August 25 and 30, 2023. No set-aside designation or subcontractors were identified. This order represents a small portion of the Defense Logistics Agency's annual medical procurement to maintain readiness for the U.S. armed forces.
Generated 12/24/23, 5:40 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35 | 8/25/23 |