Quattrocare+ HP maintenance

Ended Awarded Last action

Contract number
SPE2D426F305B
Awardee
Awarding agency
Obligated
$6,070

Award facts

Contract value 100% obligated
$6,070.23 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's Medical Supply Chain issued a $6,070.23 delivery order to Benco Dental Supply CO. on May 27, 2026, for QUATTROCARE+ HP maintenance with ultimate completion on August 21, 2026.

Place of performance is Pittston, PA. The order is priced on a firm fixed price basis.

Quick answers

Who was awarded contract SPE2D426F305B?

SPE2D426F305B was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on May 27, 2026.

How much is contract SPE2D426F305B worth?

The government has obligated $6,070 on SPE2D426F305B.

Is contract SPE2D426F305B an order under another contract?

Yes. SPE2D426F305B is a delivery order under SPE2DH24D0013, an indefinite delivery contract.

Was contract SPE2D426F305B competed?

The extent of competition for SPE2D426F305B was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award