Delivery Order SPE2DE23D0027-SPE2D624F1274
Award Date 10/10/23
Potential Completion Date 10/17/23
Potential Value $569
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Riverton, UT 84095, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
30
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $30,210 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for 4561364118 VISCOSTAT 30ML INDISPENSE REFILL. The place of performance is Riverton, Utah. The contract period is from June 28, 2023 through July 6, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment. This delivery order provides refill cartridges for the...
- Defense Logistics Agency Troop Support Medical awarded a $34 delivery order to Ultradent Products Inc. for VISCOSTAT CLEAR 30ML INDISPENSE refill items. The contract has a completion date of September 29, 2023 and was awarded on September 13, 2023. Performance will take place in Riverton, UT. The pricing type is fixed price with economic price adjustment. No set-aside designation was used for this award to the prime contractor Ultradent Products Inc. to supply medical consumable refill items...
- The Defense Logistics Agency Troop Support Medical awarded a $30,210 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for item number 4561374610, described as VISCOSTAT 30ML INDISPENSE REFILL. The place of performance will be Ultradent's facility located in Riverton, Utah. The period of performance is one week, from June 28, 2023 through July 6, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense,...
- The Defense Logistics Agency Troop Support Medical awarded a $151,000 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for 4561597021 VISCOSTAT 30ML INDISPENSE REFILL. The prime contractor Ultradent Products will deliver the requested medical supplies from its place of performance in Riverton, Utah under the terms of the contract starting July 24, 2023 and concluding July 31, 2023. No subcontractors or set aside designations were indicated. The Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $113,760 delivery order to Ultradent Products Inc. for VISCOSTAT ECONO REFILL under contract number 4561622857. The place of performance is Ultradent's facility in Riverton, Utah. The delivery order has a period of performance from July 27, 2023 through August 3, 2023 and utilizes a fixed price with economic price adjustment pricing structure. DLA Troop Support Medical supports the Department of Defense by procuring medical supplies...
- The Defense Logistics Agency Troop Support Medical awarded a $113,760 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for VISCOSTAT ECONO REFILL. The place of performance is Riverton, Utah. The one-week contract runs from September 7-14, 2023. DLA Troop Support Medical supports the Department of Defense by procuring medical supplies and equipment. No subcontractors or set aside designations were indicated. The delivery order is likely associated with DLA's...
- This delivery order for $56 worth of Viscostat Econo refill awarded by the Defense Logistics Agency Troop Support Medical to Ultradent Products Inc. is to be completed by October 25, 2023. The fixed price with economic price adjustment contract was awarded on October 18, 2023 and will be performed in Riverton, UT. No set-aside designation was used for this delivery order under the agency's medical supply support program. Ultradent Products Inc. will provide the requested Viscostat Econo refill...
- This delivery order, awarded on August 22, 2025, to Ultradent Products Inc. covers the procurement of Viscostat Econo refill dental supplies with a ceiling value of $1,246.00 and an ultimate completion date of August 29, 2025. The contract employs fixed-price pricing with economic price adjustment and will be performed in Riverton, Utah. The award was issued without a set-aside designation, indicating open competition. This delivery order falls under Ultradent's larger Indefinite Delivery...
- The Defense Logistics Agency Troop Support Medical awarded a $60,420 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for 30ml Viscostat refill dispensers. The place of performance is Ultradent's facility in Riverton, Utah. The delivery order has a period of performance from August 29, 2023 through September 6, 2023. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs by procuring and providing medical...
- The Defense Logistics Agency Troop Support Medical awarded a $30,210 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for item number 4562067842, described as VISCOSTAT 30ML INDISPENSE REFILL. Place of performance will be Ultradent's facility in Riverton, Utah. The order is to be completed by September 12, 2023 and was issued on September 5, 2023 under an unspecified governmentwide acquisition contract vehicle. No subcontractors or set aside designations...
- SPE2DE23D0027Indefinite Delivery Contract
- SPE2DE23D0027-SPE2D624F1274Delivery Order
Defense Logistics Agency Troop Support Medical awarded a five hundred sixty-eight dollar fixed-price delivery order to Ultradent Products Inc. for VISCOSTAT ECONO REFILL. Performance will occur in Riverton, UT by October 17, 2023. No set-aside provisions were applied to this award placed under an indefinite-delivery/indefinite-quantity medical supplies contract vehicle. The delivery order is for refill items to support the Agency's mission to provision healthcare goods worldwide for the U.S. Armed Forces.
Generated 1/9/24, 6:20 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $569 | 10/10/23 |