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Ended Awarded

Contract number
SPE2D426F502N
Awardee
Awarding agency
Obligated
$3,628

Award facts

Contract value 100% obligated
$3,628.12 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 July 14, 2026, with a ceiling value of $3,628.12 for dental health supplies and equipment, with performance in Pittston, PA, and completion by October 7, 2026.

Quick answers

Who was awarded contract SPE2D426F502N?

SPE2D426F502N was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 14, 2026.

How much is contract SPE2D426F502N worth?

The government has obligated $3,628 on SPE2D426F502N.

Is contract SPE2D426F502N an order under another contract?

Yes. SPE2D426F502N is a delivery order under SPE2DH24D0013, an indefinite delivery contract.

Was contract SPE2D426F502N competed?

The extent of competition for SPE2D426F502N was full and open competition.

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