Quattrocare+ HP maintenance
Ended Awarded
- Contract number
- SPE2D426F542Z
- Awardee
-
Benco Dental Supply CO. UEI GNF9XURG4LR7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,023
Award facts
- Contract value 100% obligated
- $2,023.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $2,023.41 delivery order to Benco Dental Supply CO. on July 22, 2026, for QuattroCare+ HP maintenance, with ultimate completion by October 16, 2026.
Place of performance is Pittston, PA. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE2D426F542Z?
SPE2D426F542Z was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 22, 2026.
How much is contract SPE2D426F542Z worth?
The government has obligated $2,023 on SPE2D426F542Z.
Is contract SPE2D426F542Z an order under another contract?
Yes. SPE2D426F542Z is a delivery order under SPE2DH24D0013, an indefinite delivery contract.
Was contract SPE2D426F542Z competed?
The extent of competition for SPE2D426F542Z was full and open competition.
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