Bulk EZ A1 refill PK2
Ended Awarded
- Contract number
- SPE2D623F9WS5
- Awardee
-
Benco Dental Supply CO. UEI GNF9XURG4LR7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $108
Award facts
- Contract value 100% obligated
- $108.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $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 aside designations were specified. The short performance period indicates an urgent requirement for these bulk refill packs.
Quick answers
Who was awarded contract SPE2D623F9WS5?
SPE2D623F9WS5 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 25, 2023.
How much is contract SPE2D623F9WS5 worth?
The government has obligated $108 on SPE2D623F9WS5.
Is contract SPE2D623F9WS5 an order under another contract?
Yes. SPE2D623F9WS5 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.
Was contract SPE2D623F9WS5 competed?
The extent of competition for SPE2D623F9WS5 was full and open competition.
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