Elements GP 25GA cart LT PK10

Ended Awarded

Contract number
SPE2D623F9XQ1
Awardee
Awarding agency
Obligated
$157

Award facts

Contract value 100% obligated
$156.84 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 (DLA) awarded a delivery order valued at $156,840 to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561960102 Elements GP 25GA Cart LT PK10 under a fixed price with economic price adjustment contract. Place of performance will be Pittston, PA. The period of performance is from August 27, 2023 through September 11, 2023. As the DLA supports the medical needs of the Department of Defense, this delivery order is likely providing dental supply products to military treatment facilities or deployed medical units. No set aside designation or subcontractors were indicated.

Quick answers

Who was awarded contract SPE2D623F9XQ1?

SPE2D623F9XQ1 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 27, 2023.

How much is contract SPE2D623F9XQ1 worth?

The government has obligated $157 on SPE2D623F9XQ1.

Is contract SPE2D623F9XQ1 an order under another contract?

Yes. SPE2D623F9XQ1 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D623F9XQ1 competed?

The extent of competition for SPE2D623F9XQ1 was full and open competition.

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