Filtek one bulk fill restorative, 4867A2
Ended Awarded
- Contract number
- SPE2D623F1NJU
- Awardee
-
Dental Health Products Incorporated UEI MQHBEV1N2HD4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $970
Award facts
- Contract value 100% obligated
- $970.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- New Franken, WI 54229, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Medical awarded a delivery order under an indefinite-delivery/indefinite-quantity contract vehicle to Dental Health Products Inc., doing business as DHP Supply. This $970 fixed price with economic price adjustment order is for the delivery of 4867A2 FILTEK ONE BULK FILL RESTORATIVE dental materials to a location in New Franken, Wisconsin. Performance will take place between September 16 and October 10, 2023. As the primary logistics and procurement agency supporting all branches of the U.S. military, the DLA ensures our troops have essential medical supplies and equipment. This delivery order will provide needed dental restoration materials to support the oral health of service members.
Quick answers
Who was awarded contract SPE2D623F1NJU?
SPE2D623F1NJU was awarded to Dental Health Products Incorporated by Medical Supply Chain (Troop Support) on September 16, 2023.
How much is contract SPE2D623F1NJU worth?
The government has obligated $970 on SPE2D623F1NJU.
Is contract SPE2D623F1NJU an order under another contract?
Yes. SPE2D623F1NJU is a delivery order under SPE2DE22D0014, an indefinite delivery contract.
Was contract SPE2D623F1NJU competed?
The extent of competition for SPE2D623F1NJU was full and open competition.
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