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Ended Awarded Last action

Contract number
SPE2D626F0K0J
Awardee
Awarding agency
Obligated
$1,739

Award facts

Contract value 100% obligated
$1,739.36 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 · 32 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
St Paul, MN 55120, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $1,739.36 delivery order to Patterson Dental Supply, Inc. on April 7, 2026, under the DLA's $45 million Indefinite Delivery Contract SPE2DE23D0030 for dental supplies including scalers, polishing compounds, gauze, sterilization pouches, protective equipment, and oral hygiene products.

Place of performance is St. Paul, MN. The order carries a fixed-price contract structure with economic price adjustment and is due for completion by April 14, 2026. No small business set-aside was used.

Quick answers

Who was awarded contract SPE2D626F0K0J?

SPE2D626F0K0J was awarded to Patterson Dental Supply, Inc. by Medical Supply Chain (Troop Support) on April 7, 2026.

How much is contract SPE2D626F0K0J worth?

The government has obligated $1,739 on SPE2D626F0K0J.

Is contract SPE2D626F0K0J an order under another contract?

Yes. SPE2D626F0K0J is a delivery order under SPE2DE23D0030, an indefinite delivery contract.

Was contract SPE2D626F0K0J competed?

The extent of competition for SPE2D626F0K0J was full and open competition. The government received 32 offers.

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