Integrity cart REF 76GM A2

Ended Awarded

Contract number
SPE2D624F13H1
Awardee
Awarding agency
Obligated
$1,923

Award facts

Contract value 100% obligated
$1,922.59 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

Benco Dental Supply CO. has received a $1,922.59 delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide INTEGRITY CART REF 76GM A2 items. This fixed price award with economic price adjustment provisions is being delivered to Pittston, Pennsylvania with completion by December 8, 2023. The order is placed against DLA Troop Support Medical contract SPE2DE-20-D-0007, under which Benco Dental Supply holds the $49 million prime vendor indefinite delivery contract to supply dental products like acrylics, anesthetics, burs, impression materials, instruments and miscellaneous items through June 2026. No set-aside designation was used for this order to support the medical and dental supply requirements of DLA Troop Support Medical facilities and military treatment facilities worldwide.

Quick answers

Who was awarded contract SPE2D624F13H1?

SPE2D624F13H1 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on December 5, 2023.

How much is contract SPE2D624F13H1 worth?

The government has obligated $1,923 on SPE2D624F13H1.

Is contract SPE2D624F13H1 an order under another contract?

Yes. SPE2D624F13H1 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D624F13H1 competed?

The extent of competition for SPE2D624F13H1 was full and open competition.

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