Delivery Order SPE2DE23D0025-SPE2D623F9NP3
Award Date 8/24/23
Potential Completion Date 8/29/23
Potential Value $469
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Jericho, NY 11753, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D623F9NP3Delivery Order
Darby Dental Supply, LLC was awarded a $469,300 delivery order against an unidentified government-wide acquisition contract (GWAC) to provide 4561934000 FILTEK Z250, A1, CAPSULE, 0.2 G, 6021A1 to the Defense Logistics Agency Troop Support Medical (DLA Troop Support). As the logistics combat support agency for the Department of Defense, DLA Troop Support provides medical supplies and equipment to support military treatment facilities worldwide. The delivery order is a fixed-price contract with economic price adjustment terms and requires performance from August 24-29, 2023, with all work to be conducted out of Darby Dental's facility in Jericho, New York. No subcontractors or set-aside designations were identified in the award information.
Generated 12/22/23, 9:33 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $469 | 8/24/23 |