Delivery Order SPE2DE21D0046-SPE2D622F1G1G

The Defense Logistics Agency Troop Support Medical awarded a $831 delivery order to Dentsply North America LLC, a division of Dentsply Sirona Inc., for the provision of 40 points of ENHANCEFINISHING, POINT refills. The place of performance will be in York, Pennsylvania over a period spanning September 6-15, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. Dentsply North America LLC will supply the refill points to the Defense Logistics Agency Troop...

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $843.65 delivery order to Benco Dental Supply CO. for ENHANCE FINISHING POINT PK40 under contract number 4561843760. The fixed price with economic price adjustment contract has a period of performance from August 17, 2023 to August 22, 2023 and will be performed in Pittston, Pennsylvania. DLA procures and provides medical supplies and equipment to support military treatment facilities and readiness platforms worldwide. This...

Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a $1,399.17 delivery order against the Medical Prime Vendor contract held by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 40 points of ENHANCEFINISHING, POINT refills. Performance will take place in York, Pennsylvania over a period of two weeks concluding on August 30, 2023. The fixed price with economic price adjustment contract was awarded on August 14, 2023 to supply refill points for...

The Defense Logistics Agency Troop Support Medical awarded a $893.25 delivery order contract to Dentsply North America LLC, a division of Dentsply Sirona Inc., for the provision of 40 points of ENHANCEFINISHING, POINT refills. The place of performance will be in York, Pennsylvania over a period spanning September 6-15, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontracting details were provided. The Defense Logistics...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at forty-five thousand eighteen dollars to Premier & Companies, Inc. of New York, New York. The contract calls for the delivery of electric pencil sharpeners with a single hole for heavy duty use. Performance will take place in New York from September 28, 2023 through October 4, 2023. No additional details were provided regarding the solicitation requirements, use of...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at forty-five thousand eighteen dollars to Premier & Companies, Inc. of New York, New York. The contract calls for the delivery of electric pencil sharpeners with a single hole for heavy duty use. Performance will take place in New York from September 28, 2023 through October 4, 2023. No additional details were provided regarding the solicitation requirements, use of...

Supplies Now Inc. has been awarded a firm fixed price delivery order valued at ninety-six dollars by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide ballpoint pens. The delivery order calls for the delivery of non-retractable, gel ink ballpoint pens with a 0.800 millimeter bold point, visible black ink supply, and non-corrosive rollerball design intended for desk or pocket use. Performance will occur in Huber Heights, Ohio with all supplies to be delivered...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order 4561925197 to Dentsply North America LLC, a division of Dentsply Sirona Inc., for the provision of 40 points of ENHANCEFINISHING, POINT refills. Valued at $416.85, the order is to be performed in York, Pennsylvania with all items delivered by September 1, 2023. Pricing is set under a fixed price with economic price adjustment contract. As the prime contractor, Dentsply North America LLC will supply the requested dental...

National Industries For The Blind has been awarded a fixed-price delivery order valued at sixty-nine dollars by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide mechanical pencils. The pencils will feature a 0.7mm fine point lead, black lead color, and push-action operating mechanism for use on desks or in pockets. Delivery is required by January 17, 2024 under the terms of the contract awarded on January 10, 2024. No set-aside provision was applied to this...

Supplies Now Inc. has been awarded a blanket purchase agreement by the General Services Administration's Federal Acquisition Service to provide toner cartridges meeting the specifications of Hewlett Packard part number CF032A for use in HP Color LaserJet CM4540 MFP printers. The $1,319.64 potential value single award call was placed under Supplies Now's existing Multiple Award Schedule contract vehicle. No set-aside designation applied to this fixed price with economic price adjustment order for...