Axis diamond FG C856-012 PK5

Ended Awarded

Contract number
SPE2D624F64QW
Awardee
Awarding agency
Obligated
$1,471

Award facts

Contract value 100% obligated
$1,470.64 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

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Benco Dental Supply Co., a for-profit subchapter S corporation, for the purchase of various dental supplies and equipment. The $1,470.64 order is part of a larger $49 million Indefinite Delivery Contract (IDC), SPE2DE-20-D-0007, held by Benco Dental Supply Co. to provide dental products to DLA Troop Support Medical in support of military treatment facilities worldwide. This delivery order, with a completion date of February 21, 2024, does not have a set-aside designation.

Quick answers

Who was awarded contract SPE2D624F64QW?

SPE2D624F64QW was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on February 15, 2024.

How much is contract SPE2D624F64QW worth?

The government has obligated $1,471 on SPE2D624F64QW.

Is contract SPE2D624F64QW an order under another contract?

Yes. SPE2D624F64QW is a delivery order under SPE2DE21D0030, an indefinite delivery contract.

Was contract SPE2D624F64QW competed?

The extent of competition for SPE2D624F64QW was full and open competition.

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