Equia forte, A2, refill, 452011

Ended Awarded

Contract number
SPE2D623F1HRU
Awardee
Awarding agency
Obligated
$1,044

Award facts

Contract value 100% obligated
$1,044.35 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 $1,044.35 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4,562,174,753 EQUIA FORTE, A2, REFILL, 452,011 items. Performance will take place in Jericho, New York over a five-day period concluding on September 19, 2023. The fixed-price with economic price adjustment contract was awarded by the Defense Logistics Agency to support the medical supply needs of the Department of Defense. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D623F1HRU?

SPE2D623F1HRU was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on September 14, 2023.

How much is contract SPE2D623F1HRU worth?

The government has obligated $1,044 on SPE2D623F1HRU.

Is contract SPE2D623F1HRU an order under another contract?

Yes. SPE2D623F1HRU is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F1HRU competed?

The extent of competition for SPE2D623F1HRU was full and open competition.

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