Fujicem 2 glass ionomer refill 2 -7.2ML
Ended Awarded
- Contract number
- SPE2D623F1ZGM
- Awardee
-
Dental Health Products Incorporated UEI MQHBEV1N2HD4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $216
Award facts
- Contract value 100% obligated
- $216.05 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
Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $216 fixed price with economic price adjustment order is for the delivery of 4562304437 FUJICEM 2 glass ionomer refill packages containing approximately 7.2 milliliters each to a location in New Franken, Wisconsin. Performance will take place from September 26 to October 3, 2023. As the prime contractor on the order, DHP Supply will fulfill the Defense Logistics Agency's requirement for these dental materials to support the medical needs of troops. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE2D623F1ZGM?
SPE2D623F1ZGM was awarded to Dental Health Products Incorporated by Medical Supply Chain (Troop Support) on September 26, 2023.
How much is contract SPE2D623F1ZGM worth?
The government has obligated $216 on SPE2D623F1ZGM.
Is contract SPE2D623F1ZGM an order under another contract?
Yes. SPE2D623F1ZGM is a delivery order under SPE2DE22D0014, an indefinite delivery contract.
Was contract SPE2D623F1ZGM competed?
The extent of competition for SPE2D623F1ZGM was full and open competition.
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