Clearfil SE 2, unit dose kit, 3286KA
Ended Awarded
- Contract number
- SPE2D623F0JVL
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $395
Award facts
- Contract value 100% obligated
- $394.92 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
- Jericho, NY 11753, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Medical awarded a $394.92 delivery order contract to Darby Dental Supply, LLC for CLEARFIL SE 2, UNIT DOSE KIT, 3286KA. The contract has a period of performance from August 31, 2023 to September 6, 2023 and utilizes a fixed price with economic price adjustment pricing structure. As the prime contractor, Darby Dental Supply, LLC will deliver the requested dental supplies from its Jericho, New York location in support of the Defense Logistics Agency's mission to provide worldwide logistics support to the military services and defense agencies.
Quick answers
Who was awarded contract SPE2D623F0JVL?
SPE2D623F0JVL was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on August 31, 2023.
How much is contract SPE2D623F0JVL worth?
The government has obligated $395 on SPE2D623F0JVL.
Is contract SPE2D623F0JVL an order under another contract?
Yes. SPE2D623F0JVL is a delivery order under SPE2DE23D0025, an indefinite delivery contract.
Was contract SPE2D623F0JVL competed?
The extent of competition for SPE2D623F0JVL was full and open competition.
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