Refreshing patient towels, facial towels

Ended Awarded

Contract number
SPE2D623F0VQY
Awardee
Awarding agency
Obligated
$1,145

Award facts

Contract value 100% obligated
$1,144.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
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

Darby Dental Supply, LLC was awarded a $1,145 fixed-price delivery order against an unidentified contracting vehicle to provide refreshing patient and facial towels to the Defense Logistics Agency Troop Support Medical (DLA Troop Support). DLA Troop Support supports the medical supply needs of the U.S. Department of Defense. Under this delivery order, Darby Dental Supply will deliver the requested towels to a location in Jericho, New York, with performance spanning from September 8-12, 2023. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D623F0VQY?

SPE2D623F0VQY was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on September 8, 2023.

How much is contract SPE2D623F0VQY worth?

The government has obligated $1,145 on SPE2D623F0VQY.

Is contract SPE2D623F0VQY an order under another contract?

Yes. SPE2D623F0VQY is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F0VQY competed?

The extent of competition for SPE2D623F0VQY was full and open competition.

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