Intra head L67

Ended Awarded Last action

Contract number
SPE2D426F104K
Awardee
Awarding agency
Obligated
$8,055

Award facts

Contract value 100% obligated
$8,055.08 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
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Pittston, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (Medical Supply Chain) issued a delivery order to Benco Dental Supply CO. on April 8, 2026, with a ceiling value of $8,055.08 and an ultimate completion date of July 6, 2026.

This is a firm fixed price delivery order for dental and medical supplies with place of performance in Pittston, PA. The order was issued with no set-aside designation.

Quick answers

Who was awarded contract SPE2D426F104K?

SPE2D426F104K was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on April 8, 2026.

How much is contract SPE2D426F104K worth?

The government has obligated $8,055 on SPE2D426F104K.

Is contract SPE2D426F104K an order under another contract?

Yes. SPE2D426F104K is a delivery order under SPE2DH24D0013, an indefinite delivery contract.

Was contract SPE2D426F104K competed?

The extent of competition for SPE2D426F104K was full and open competition.

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