Delivery Order SPE2DE21D0030-SPE2D624F2842
Award Date 10/13/23
Potential Completion Date 10/18/23
Potential Value $32
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Pittston, PA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a delivery order valued at one hundred seventy-seven thousand nine hundred ninety-six dollars ($177,996) to Benco Dental Supply Company (Benco Dental) of Pittston, Pennsylvania. The order is for the delivery of thirty-six (36) Proxabrush GO BETW oral care items to a location in Pittston, PA. The delivery order was awarded on August 18, 2023 under a fixed price with economic price adjustment contract between DLA and Benco Dental....
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the U.S. Department of Defense, has awarded Benco Dental Supply CO. a $269,650 fixed-price with economic price adjustment delivery order to provide GUM TONGUE CLNR BX6. Benco Dental Supply, located in Pittston, Pennsylvania, will deliver the requested dental cleaning products to DLA under the terms of the order, which runs from July 5, 2023 through July 10, 2023. As the DLA supports procurement for medical supplies across...
- The Defense Logistics Agency Troop Support Medical awarded a $53,430 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for the provision of 36-count packages of Brush Dental Gum. The place of performance is Benco's facility in Pittston, and the period of performance is July 5-18, 2023. No subcontractors or set-aside designations were identified. The Defense Logistics Agency manages the global supply chain for the U.S. military...
- The Defense Logistics Agency Troop Support Medical awarded a $110,370 firm fixed price delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562114908 GINGI-PLAIN SOFT TWIST #1 NON. The order is being fulfilled under the Medical Prime Vendor contract vehicle to supply dental products and services to various Department of Defense medical treatment facilities. No subcontractors or set aside designations were identified. The delivery order has a period of performance from...
- The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at one hundred four thousand, nine hundred ninety-seven dollars to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for one hundred units of toothbrush and happy morn paste to be delivered between August twenty-second and twenty-fifth, twenty twenty-three. The prime contractor, Benco Dental Supply Company, will fulfill the order from their place of...
- The Defense Logistics Agency Troop Support Medical awarded a $52,350 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4561658205 GLIDE DEEP CLEAN MINT 15M BX72. The place of performance is Pittston, Pennsylvania. The start date is July 31, 2023 and the end date is August 3, 2023. This delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle to supply dental hygiene products to support the medical readiness of United...
- The Defense Logistics Agency Troop Support Medical awarded a $119,900 fixed price with economic price adjustment delivery order to Benco Dental Supply Company for the supply of 35,000 toothbrushes. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle and calls for the toothbrushes to be delivered to a location in Pittston, Pennsylvania between September 11-14, 2023. The prime contractor, Benco Dental Supply Company, will deliver the toothbrushes...
- The Defense Logistics Agency Troop Support Medical awarded a $104,700 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4561764840 GLIDE DEEP CLEAN MINT 15M BX72. The place of performance is Pittston, Pennsylvania. The start date is August 10, 2023 and the end date is August 15, 2023. This delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle to supply dental hygiene products to support the medical readiness...
- The Defense Logistics Agency Troop Support Medical awarded a $104,700 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4561738876 GLIDE DEEP CLEAN MINT 15M BX72. The place of performance is Pittston, Pennsylvania. The start date is August 8, 2023 and the end date is August 11, 2023. This delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle held by Benco to supply dental products and supplies to DLA Troop Support...
- The Defense Logistics Agency Troop Support Medical awarded a $952 fixed price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for the provision of toothbrushes. The order, placed under an unspecified governmentwide acquisition contract, calls for the delivery of toothbrushes in dozen quantities to a location in Pittston. Performance is required between August 15 and 18, 2023. The Defense Logistics Agency manages the medical supply chain...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D624F2842Delivery Order
This delivery order for $31 of gum tongue cleaner boxes was awarded by the Defense Logistics Agency Troop Support Medical to Benco Dental Supply CO. of Pittston, PA. The fixed price contract with economic price adjustment calls for delivery by October 18, 2023 to an unspecified location. No set-aside designation was used for this order under the agency's medical supply support program. Key details were provided on the products to be delivered and contractor, with no indication this order is associated with a larger vehicle or involves major subcontractors.
Generated 1/12/24, 10:39 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32 | 10/13/23 |