This federal contract award, valued at $1,127.33, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is a delivery order (SPE2DE23D0030|SPE2D624F4JB4) for the supply of dental products, including vanish varnish with tri-cal mint. Patterson Dental Supply, a large business, has established itself as a key supplier to the U.S. government, providing a comprehensive range of dental supplies,...
This federal contract award is a delivery order issued to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc., by the Defense Logistics Agency (DLA) Troop Support Medical. The contract, identified as SPE2DE23D0030, has a ceiling value of $1,235.12 and is a fixed-price with economic price adjustment. It does not have a set-aside designation, indicating Patterson Dental Supply's status as a large business capable of fulfilling substantial federal supply needs.
The contract...
This federal contract award, identified as SPE2DE23D0030|SPE2D625F93U9, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is a Delivery Order with a Fixed Price and Economic Price Adjustment pricing type, and a total ceiling value of $2,954.38. The contract is for the supply of a dental varnish product, "VELLA 5% FLUOR VARNISH SPEARMINT," with a performance period ending on...
This federal contract award, valued at $1,450.20, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is a fixed-price delivery order with economic price adjustment and does not have a set-aside designation, indicating Patterson Dental Supply's status as a large business capable of fulfilling substantial federal supply needs.
The contract is for the delivery of dental supplies, including...
This federal contract award, identified as SPE2DE23D0030 and SPE2D625F10UF, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract, a Delivery Order with a Fixed Price and Economic Price Adjustment pricing type, has a ceiling value of $1,834.67 and an ultimate completion date of January 9, 2025.
The contract does not have a set-aside designation, indicating that Patterson Dental Supply, Inc....
This federal contract award, SPE2DE23D0030|SPE2D625F02BF, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The $1,740.24 fixed-price delivery order with economic price adjustment is for the supply of dental products, including dental burs, anesthetics, impression materials, sterilization products, masks, gloves, and dental restoratives. The contract does not have a set-aside designation, indicating...
This federal contract award, valued at $1,403.18, was made by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is a Delivery Order (DO) for dental supplies and equipment, including items such as dental burs, anesthetics, impression materials, and sterilization products.
Patterson Dental Supply has an Indefinite Delivery Contract (IDC) with the DLA, identified as SPE2DE23D0030, valued at up to...
This federal contract award, with a ceiling value of $1,484.05, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is a fixed-price delivery order with economic price adjustment and covers the supply of dental products, including dental burs, anesthetics, impression materials, sterilization products, masks, gloves, dental restoratives, and specialized dental equipment.
The contract is...
This federal contract award to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc., is for the delivery of dental supplies and equipment, including items such as dental burs, drills, anesthetics, impression materials, sterilization products, masks, gloves, and dental restoratives. The contract, identified as SPE2DE23D0030|SPE2D624F0VZA, has a ceiling value of $1,789.25 and is a delivery order with a fixed-price and economic price adjustment pricing type. The contract was...
This federal contract award with ID SPE2DE15D0003|SPE2D618F2514 is a delivery order worth $1,159.60 issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor Patterson Companies, Inc., specifically its Patterson Dental division. The contract is for the delivery of dental supplies, including PROFLUORID VARNISH 50-0.40ML, with a completion date of October 13, 2017. The contract type is fixed price with economic price adjustment. Patterson Companies, Inc. is a...