Surefil SDR FLO A2 15S
Ended Awarded
- Contract number
- SPE2D624F0PNS
- Awardee
-
Benco Dental Supply CO. UEI GNF9XURG4LR7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,828
Award facts
- Contract value 100% obligated
- $1,828.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Benco Dental Supply CO., a prominent supplier of dental products and equipment to the U.S. federal government. The contract, identified as SPE2DE21D0030, is an Indefinite Delivery Contract (IDC) valued at $49 million with an ultimate completion date of June 13, 2026. Under this IDC, the DLA Troop Support Medical issues fixed-price delivery orders to Benco Dental for a wide range of dental supplies and equipment, including everyday items like cotton rolls and tissue paper, as well as more specialized products such as dental cements, composite materials, and sterilization equipment. The contract does not have a set-aside designation. Additionally, Benco Dental has been awarded a Federal Supply Schedule contract (36F79724D0167) by the U.S. Department of Veterans Affairs, valued at up to $2,690,765.00, with a period of performance from August 1, 2024 to July 31, 2029. This contract allows Benco to provide dental equipment and supplies to the VA's Veterans Integrated Service Network 12 (VISN 12), further expanding its role as a key supplier to federal healthcare facilities.
Quick answers
Who was awarded contract SPE2D624F0PNS?
SPE2D624F0PNS was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on August 27, 2024.
How much is contract SPE2D624F0PNS worth?
The government has obligated $1,828 on SPE2D624F0PNS.
Is contract SPE2D624F0PNS an order under another contract?
Yes. SPE2D624F0PNS is a delivery order under SPE2DE21D0030, an indefinite delivery contract.
Was contract SPE2D624F0PNS competed?
The extent of competition for SPE2D624F0PNS was full and open competition.
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