Delivery Order SPE2DE23D0013-SPE2D623F9F9Z
Award Date 6/23/23
Potential Completion Date 6/30/23
Potential Value $2.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Buffalo, NY 14228, 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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- The Defense Logistics Agency Troop Support Medical awarded a $3,612 fixed price with economic price adjustment delivery order contract to Ivoclar Vivadent, Inc. of Buffalo, NY. The contract is for IPS E.MAX CAD CER/INLAB LT A1 A14 (L)/5 materials to support DLA's medical supply chain operations. Ivoclar Vivadent will deliver the materials from their Buffalo location by August 18, 2023 to meet DLA's requirements. No subcontractors or set aside designations were identified for this delivery...
- The Defense Logistics Agency Troop Support Medical awarded a $1,032 delivery order contract to Ivoclar Vivadent, Inc. of Buffalo, New York. The contract calls for the delivery of IPS E.MAX CAD CER/INLAB LT A2 A14 materials with a period of performance from July 24, 2023 through July 31, 2023. A fixed price with economic price adjustment pricing structure applies. As a major supplier of dental materials to the DOD, Ivoclar Vivadent will deliver the requested IPS E.MAX CAD CER/INLAB LT products to...
- The Defense Logistics Agency Troop Support Medical awarded a $1,706.40 delivery order to Ivoclar Vivadent, Inc. of Buffalo, New York. The order is for IPS E.MAX CAD CEREC/INLAB LT A2 B32/3 items to be delivered between July 26 and August 2, 2023. Ivoclar Vivadent will provide the requested dental products to DLA Troop Support Medical on a fixed price basis with economic price adjustment terms. No major subcontractors or set aside designations were indicated. This delivery order was issued...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4562303768 to Ivoclar Vivadent, Inc. of Buffalo, New York. Valued at approximately $1,309, the fixed price with economic price adjustment contract provides IPS E.MAX CAD CER/INLAB LT A1 A14 (L)/5 materials. As the prime contractor, Ivoclar Vivadent will deliver the dental materials from September 22 to 29, 2023 in support of the Defense Logistics Agency's medical supply chain responsibilities. No subcontractors or...
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- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561666001, valued at approximately $1,121, to Ivoclar Vivadent, Inc. of Buffalo, New York. The order is for IPS E.MAX CAD CER/INLAB LT A3 A16 (L)/5 products to be delivered between July 31 and August 7, 2023. The fixed-price with economic price adjustment contract draws from an indefinite-delivery/indefinite-quantity medical equipment and supplies contract held by Ivoclar Vivadent. As the DLA Troop Support...
- The Defense Logistics Agency Troop Support Medical awarded Ivoclar Vivadent, Inc. a $258,030 fixed price with economic price adjustment delivery order contract to provide IPS E.MAX CAD CER/INLAB MO 1 A14 (S)/5 items. As the prime contractor, Ivoclar Vivadent will deliver the requested dental materials from its facility in Buffalo, New York to support DLA Troop Support Medical's supply of dental products and services under its Medical Prime Vendor contract vehicle. No subcontractors or set...
- SPE2DE23D0013Indefinite Delivery Contract
- SPE2DE23D0013-SPE2D623F9F9ZDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $2,118.48 delivery order to Ivoclar Vivadent, Inc. of Buffalo, New York. The fixed-price with economic price adjustment contract runs from June 23, 2023 to June 30, 2023. Ivoclar Vivadent will provide IPS E.MAX CAD CER/INLAB LT A1 A16 (L)/5 materials in support of the Defense Logistics Agency's medical supply chain responsibilities. No subcontractors or set aside designations were identified. This delivery order was issued against an existing DLA medical product and services contract vehicle.
Generated 12/20/23, 1:17 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 6/23/23 |