Delivery Order SPE2DE23D0030-SPE2D625F17DQ
- Not listed
- This federal contract award is for a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor, Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is for the provision of "MASK ULTRA SENSITIV NO FOG" with a potential value of $1,138.90. The contract has a completion date of February 1, 2024, and there is no set-aside designation mentioned. Patterson Dental Supply, Inc. is a leading distributor of dental...
- This federal contract award, valued at $1,627.00, 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 for the delivery of 4564803987 MASK ULTRA SENSITIV NO FOG. This is a fixed-price delivery order with an economic price adjustment, with a completion date of June 11, 2024. Patterson Dental Supply is a leading distributor of dental and animal health products, services, and technologies....
- The federal contract award, with ID SPE2DE23D0030|SPE2D624F2BLR, is for the delivery of "MASK ULTRA NO-FOG W/SPLASH" to the Defense Logistics Agency (DLA) Troop Support Medical, a component of the Department of Defense. The $1,165.80 fixed-price delivery order was awarded to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc., a major distributor of dental and animal health products. Patterson Dental Supply holds an Indefinite Delivery Contract (IDC) with the DLA,...
- This federal contract award, valued at $1,815.21, was granted to Patterson Dental Supply, Inc., a prominent dental supply and equipment distributor headquartered in Mendota Heights, Minnesota. The contract is a Delivery Order with a Fixed Price and Economic Price Adjustment pricing type, awarded by the Defense Logistics Agency (DLA), which is part of the Department of Defense. The contract is for the supply of "MASK ULTRA SENS NO FOG W/SHLD", with a completion date of February 12,...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The $2,789.61 fixed-price with economic price adjustment delivery order is for the procurement of 4565200188 MASK ULTRA SENSITIV NO FOG items. The contract does not have a set-aside designation, indicating that Patterson Dental Supply is a large business capable of fulfilling substantial federal supply needs. Patterson Dental...
- The federal contract award SPE2DE23D0030|SPE2D625F67AB 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 ceiling value of $2,359.07 and a fixed-price with economic price adjustment pricing type. It has an ultimate completion date of February 14, 2025. The contract is for the supply of dental products, such as dental burs, drills, anesthetics, impression...
- Patterson Dental Supply, Inc. was awarded a fixed-price delivery order on August 14, 2025, with a ceiling value of $2,561.70 for ultra-sensitive no-fog masks to be delivered to St. Paul, Minnesota. The contract, which is not set aside for small businesses, is funded by the Defense Logistics Agency's Medical Supply Chain division within the Department of Defense. This delivery order is issued under Patterson Dental Supply's larger $45 million Indefinite Delivery Contract (SPE2DE23D0030) with...
- This federal contract award, with a ceiling value of $1,210.18, 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, with a performance period ending on February 21, 2025. The contract does not have a set-aside designation, indicating that Patterson Dental Supply, Inc. is a large business capable of...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The Delivery Order contract, with a ceiling value of $2,181.95, is for the provision of dental products such as dental burs, anesthetics, impression materials, sterilization products, masks, gloves, dental restoratives, and specialized dental equipment. The contract is a Fixed Price with Economic Price Adjustment arrangement,...
- This federal contract award, identified as SPE2DE23D0030|SPE2D625F70UY, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract has a ceiling value of $1,183.32 and is a fixed-price delivery order 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...
- SPE2DE23D0030Indefinite Delivery Contract
- SPE2DE23D0030-SPE2D625F17DQDelivery Order
This federal contract award, with ID SPE2DE23D0030|SPE2D625F17DQ, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor, Patterson Dental Supply, Inc., a division of Patterson Companies, Inc. The contract is for the supply of "MASK ULTRA NO-FOG W/SPLASH", a dental product, with a ceiling value of $1,307.03. The contract is a delivery order with a fixed price and economic price adjustment pricing type, and has an ultimate completion date of January 15, 2025. The contract does not have a set-aside designation, indicating that Patterson Dental Supply, Inc. is a large business capable of fulfilling substantial federal supply needs. Patterson Dental Supply, Inc. holds a significant Indefinite Delivery Contract (IDC) with the DLA, valued at $45,000,000 with a performance period of 60 months ending on August 30, 2028. This IDC is part of the DLA's Electronic Catalog (ECAT) program, which allows federal agencies to order dental products that meet their specific mission requirements. Additionally, the company maintains a $1 Blanket Purchase Agreement (BPA) with the Department of Veterans Affairs (VA) Veterans Health Administration as part of the Medical/Surgical Prime Vendor Program, enabling the supply of a comprehensive range of medical and surgical supplies, including dental products, to VA Medical Centers nationwide through September 30, 2028.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 1/8/25 |