Quickpass in-offce WTR test 24

Ended Awarded

Contract number
SPE2D624F19H5
Awardee
Awarding agency
Obligated
$2,034

Award facts

Contract value 100% obligated
$2,034.06 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 $2,034.06 delivery order from the Defense Logistics Agency Troop Support Medical to provide quickpass in-office water testing kits. This fixed-price award with economic price adjustment provisions is being performed under the vendor's indefinite delivery contract SPE2DE-20-D-0007 with DLA Troop Support Medical, valued at up to $49 million. Through this prime vendor arrangement, Benco Dental Supply is tasked with meeting the agency's dental supply needs, such as delivering acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous items to military treatment facilities worldwide to support readiness efforts. Place of performance will be in Pittston, Pennsylvania, with completion scheduled for December 11, 2023. No set-aside designation was applied to this order.

Quick answers

Who was awarded contract SPE2D624F19H5?

SPE2D624F19H5 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on December 6, 2023.

How much is contract SPE2D624F19H5 worth?

The government has obligated $2,034 on SPE2D624F19H5.

Is contract SPE2D624F19H5 an order under another contract?

Yes. SPE2D624F19H5 is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D624F19H5 competed?

The extent of competition for SPE2D624F19H5 was full and open competition.

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