Aquasafe water test kit, 24-unit test, w

Ended Awarded

Contract number
SPE2D624F27NS
Awardee
Awarding agency
Obligated
$3,681

Award facts

Contract value 100% obligated
$3,680.78 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
Dover, DE 19904, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The $3,680.78 fixed-price with economic price adjustment contract is for the provision of the Aquasafe water test kit, a 24-unit test kit. The order represents a task order under a larger single award indefinite delivery contract held by Darby Dental Supply with the DLA Troop Support Medical, valued at $48 million, to provide a comprehensive range of dental products and tools in support of military dental readiness programs. The contract does not have a set-aside designation. The contract is for delivery to a location in Dover, Delaware, with a period of performance through February 2024.

Quick answers

Who was awarded contract SPE2D624F27NS?

SPE2D624F27NS was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on January 24, 2024.

How much is contract SPE2D624F27NS worth?

The government has obligated $3,681 on SPE2D624F27NS.

Is contract SPE2D624F27NS an order under another contract?

Yes. SPE2D624F27NS is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D624F27NS competed?

The extent of competition for SPE2D624F27NS was full and open competition.

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