College cotton pliers, 317 college, serr

Ended Awarded

Contract number
SPE2D623F9X4S
Awardee
Awarding agency
Obligated
$510

Award facts

Contract value 100% obligated
$510.35 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 $510,000 fixed-price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide college cotton pliers. Performance will take place in Jericho, New York over a five-day period concluding on July 3, 2023. The Defense Logistics Agency will utilize this order to support its medical supply needs. No subcontractors or set-aside designations were indicated in the award information.

Quick answers

Who was awarded contract SPE2D623F9X4S?

SPE2D623F9X4S was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on June 28, 2023.

How much is contract SPE2D623F9X4S worth?

The government has obligated $510 on SPE2D623F9X4S.

Is contract SPE2D623F9X4S an order under another contract?

Yes. SPE2D623F9X4S is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F9X4S competed?

The extent of competition for SPE2D623F9X4S was full and open competition.

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