Brownie stone, mini-point, #030, FG, 72H

Ended Awarded

Contract number
SPE2D623F2ST8
Awardee
Awarding agency
Obligated
$224

Award facts

Contract value 100% obligated
$223.93 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

The Defense Logistics Agency Troop Support Medical awarded a $223,930 delivery order to Darby Dental Supply, LLC for dental supplies. Specifically, the order is for 4561531084 mini-point BROWNIE STONEs, #030, in fine grain 72H. Performance will take place in Jericho, New York under a fixed price with economic price adjustment contract running from July 18-21, 2023. As a division of Darby Dental Supply, LLC, the prime contractor will deliver the requested dental products in support of the Defense Logistics Agency's medical logistics programs.

Quick answers

Who was awarded contract SPE2D623F2ST8?

SPE2D623F2ST8 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on July 18, 2023.

How much is contract SPE2D623F2ST8 worth?

The government has obligated $224 on SPE2D623F2ST8.

Is contract SPE2D623F2ST8 an order under another contract?

Yes. SPE2D623F2ST8 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F2ST8 competed?

The extent of competition for SPE2D623F2ST8 was full and open competition.

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