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Ended Awarded

Contract number
SPE2D624F13YR
Awardee
Awarding agency
Obligated
$2,254

Award facts

Contract value 100% obligated
$2,253.92 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 (DLA) Troop Support Medical awarded a $2,253.92 fixed-price with economic price adjustment delivery order to Benco Dental Supply CO., a for-profit subchapter S corporation, to provide dental supplies and equipment. This order is part of DLA's Indefinite Delivery Contract SPE2DE-20-D-0007, a $49 million prime vendor arrangement for dental supplies to support military treatment facilities. The order is for items such as anesthetics, burs, gloves, impression materials, and preventive products, with delivery to Pittston, Pennsylvania by late 2023. The contract has no set-aside designation.

Quick answers

Who was awarded contract SPE2D624F13YR?

SPE2D624F13YR was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on January 12, 2024.

How much is contract SPE2D624F13YR worth?

The government has obligated $2,254 on SPE2D624F13YR.

Is contract SPE2D624F13YR an order under another contract?

Yes. SPE2D624F13YR is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D624F13YR competed?

The extent of competition for SPE2D624F13YR was full and open competition.

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