GC fiber posts and drills, fiber post as

Ended Awarded

Contract number
SPE2D623F5VT5
Awardee
Awarding agency
Obligated
$726

Award facts

Contract value 100% obligated
$726.40 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 $726.40 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide fiber posts and drills. The prime contractor, Darby Dental Supply LLC Division, will deliver the requested dental supplies to a location in Jericho, New York by August 9, 2023. The Defense Logistics Agency Troop Support Medical oversees procurement of medical supplies and equipment for the U.S. Department of Defense. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D623F5VT5?

SPE2D623F5VT5 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on August 4, 2023.

How much is contract SPE2D623F5VT5 worth?

The government has obligated $726 on SPE2D623F5VT5.

Is contract SPE2D623F5VT5 an order under another contract?

Yes. SPE2D623F5VT5 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F5VT5 competed?

The extent of competition for SPE2D623F5VT5 was full and open competition.

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