GUM soft-picks, soft-picks, 5 picks, 632

Ended Awarded

Contract number
SPE2D623F9U3U
Awardee
Awarding agency
Obligated
$497

Award facts

Contract value 100% obligated
$497.40 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 $497.40 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 5 packs of 632 soft dental picks. Performance will take place in Jericho, New York over a period of 3 days from June 27-30, 2023. The Defense Logistics Agency Troop Support Medical will utilize these dental supplies to support its mission to provision America's armed forces. Darby Dental Supply, LLC will serve as the prime contractor on this fixed price with economic price adjustment contract to deliver the requested dental products.

Quick answers

Who was awarded contract SPE2D623F9U3U?

SPE2D623F9U3U was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on June 27, 2023.

How much is contract SPE2D623F9U3U worth?

The government has obligated $497 on SPE2D623F9U3U.

Is contract SPE2D623F9U3U an order under another contract?

Yes. SPE2D623F9U3U is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F9U3U competed?

The extent of competition for SPE2D623F9U3U was full and open competition.

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