Equia forte HT, A2, intro kit, 453002

Ended Awarded

Contract number
SPE2D624F442Y
Awardee
Awarding agency
Obligated
$2,313

Award facts

Contract value 100% obligated
$2,313.42 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 has been awarded a $2,313.42 delivery order against its indefinite delivery contract with the Defense Logistics Agency Troop Support Medical to provide EQUIA FORTE HT, A2, INTRO KIT, 453002. The delivery order is a fixed-price with economic price adjustment task to supply the specified dental materials to the place of performance in Jericho, New York by November 15, 2023. No set-aside provisions were applied to this award issued under Darby Dental Supply's prime vendor contract to supply $48 million of dental supplies and equipment to military treatment facilities worldwide through June 2028.

Quick answers

Who was awarded contract SPE2D624F442Y?

SPE2D624F442Y was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on November 9, 2023.

How much is contract SPE2D624F442Y worth?

The government has obligated $2,313 on SPE2D624F442Y.

Is contract SPE2D624F442Y an order under another contract?

Yes. SPE2D624F442Y is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D624F442Y competed?

The extent of competition for SPE2D624F442Y was full and open competition.

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