Delivery Order SPE2DE23D0030-SPE2D625F569R

Award Date 11/7/24
Potential Completion Date 11/15/24
Potential Value $1.2K
Federal Agency
Medical Supply Chain
Federal Contract Vehicle
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
St Paul, MN 55120, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
32
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SPE2DE23D0030
    Indefinite Delivery Contract
  • SPE2DE23D0030-SPE2D625F569R
    Delivery Order

This is a federal contract award to Patterson Dental Supply, Inc., a division of Patterson Companies, Inc., a major distributor of dental and animal health products. The contract, identified as SPE2DE23D0030|SPE2D625F569R, is a Delivery Order with a fixed-price and economic price adjustment mechanism. The contract has a ceiling value of $1,183.28 and an ultimate completion date of November 15, 2024.

The contract is for the supply of dental products, including FILTEK SUPREME ULTRA CAP A1 BODY, to the Defense Logistics Agency (DLA) Troop Support Medical, which serves military treatment facilities, VA medical centers, and other federal dental programs. Patterson Dental Supply, Inc. is a large business and the contract does not have a set-aside designation.

The company also holds a significant $1 Blanket Purchase Agreement (BPA) with the Department of Veterans Affairs (VA) Veterans Health Administration as part of the Medical/Surgical Prime Vendor Program, as well as a $45,000,000 Indefinite Delivery Contract (IDC) with the DLA under the Electronic Catalog (ECAT) program, further solidifying its role as a key supplier of dental products to the federal government.

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