Aquasl ultra+smrt wetng impresion mteria
Ended Awarded
- Contract number
- SPE2D623F1QG6
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $687
Award facts
- Contract value 100% obligated
- $686.94 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
Darby Dental Supply, LLC was awarded a $686.94 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4561462612 AQUASL ULTRA+SMRT WETNG IMPRESION MTERIA. Performance will take place in Jericho, New York over a period of four days from July 11-14, 2023. A fixed price with economic price adjustment structure was established for this delivery of dental impression materials in support of DLA Troop Support Medical programs. No set-aside designation or subcontractors were indicated in the award information.
Quick answers
Who was awarded contract SPE2D623F1QG6?
SPE2D623F1QG6 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on July 11, 2023.
How much is contract SPE2D623F1QG6 worth?
The government has obligated $687 on SPE2D623F1QG6.
Is contract SPE2D623F1QG6 an order under another contract?
Yes. SPE2D623F1QG6 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.
Was contract SPE2D623F1QG6 competed?
The extent of competition for SPE2D623F1QG6 was full and open competition.
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