Aquasafe water test kit, 12-unit test, w

Ended Awarded

Contract number
SPE2D624F9U5H
Awardee
Awarding agency
Obligated
$1,690

Award facts

Contract value 100% obligated
$1,690.37 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

This is a $1,690.37 fixed-price 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 order is for 4,564,929,226 AQUASAFE WATER TEST KITs, 12-unit test, with a period of performance through July 17, 2024. Darby Dental Supply holds a $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical to provide a wide range of dental products and equipment to military treatment facilities worldwide. This delivery order is not designated as a set-aside contract. Darby Dental Supply's extensive experience in supporting federal dental health programs through numerous prior contract awards enables them to effectively deliver the required test kits under this order.

Quick answers

Who was awarded contract SPE2D624F9U5H?

SPE2D624F9U5H was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on June 14, 2024.

How much is contract SPE2D624F9U5H worth?

The government has obligated $1,690 on SPE2D624F9U5H.

Is contract SPE2D624F9U5H an order under another contract?

Yes. SPE2D624F9U5H is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D624F9U5H competed?

The extent of competition for SPE2D624F9U5H was full and open competition.

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