Delivery Order SPE2DE21D0046-SPE2D623F2HM2
Award Date 7/14/23
Potential Completion Date 7/25/23
Potential Value $761
Federal Agency
Ultimate Awardee
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
York, PA 17401, 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
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- SPE2DE21D0046Indefinite Delivery Contract
- SPE2DE21D0046-SPE2D623F2HM2Delivery Order
Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a $761.10 delivery order against the Medical Prime Vendor contract held by the Defense Logistics Agency Troop Support Medical. The order is for 4561515897 Aquasil Ultra Smart Wetting Impression Material to be provided to DLA Troop Support Medical, a component of the Department of Defense that manages the global supply chain for medical equipment and consumable supplies. Performance will take place in York, Pennsylvania over an 11-day period concluding in mid-July 2023. Pricing is set at a firm fixed rate with economic price adjustment terms. No set-aside designation or subcontracting details were indicated in the award information provided.
Generated 12/19/23, 5:42 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $761 | 7/14/23 |