Delivery Order W52P1J14D3009-0001

The Defense Logistics Agency Troop Support Medical awarded a $743 fixed-price delivery order with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. Under the contract, Patterson Dental will provide approximately 50 units of IMPRINT(TM) 4 VPS IMPRESSION MATERIAL to the agency. The place of performance is Patterson Dental's facility located in St. Paul, Minnesota. The period of performance is July 18-24, 2023. No set aside designation or subcontractors were...

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at ninety-two thousand eight hundred eighty-nine dollars, the order is for fifty units of IMPRINT(TM) 4 VPS impression material to be delivered from the contractor's place of performance in Saint Paul, Minnesota. The material will support DLA Troop Support Medical...

The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. This $470,530 contract is for the delivery of 50 units of IMPRINT(TM) 4 VPS impression material to a place of performance in St. Paul, Minnesota. The material will support DLA Troop Support Medical programs and is for delivery between June 20-26, 2023. Patterson Dental Division is the prime contractor on this delivery order...

The Defense Logistics Agency Troop Support Medical awarded a $326,940 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division. The contract is for 50 units of IMPRINT(TM) 4 VPS impression material to be delivered to the prime contractor's place of performance in St. Paul, Minnesota. The material will support DLA's medical supply needs and is for delivery between August 14-18, 2023. No subcontractors or set-aside designations...

The Defense Logistics Agency Troop Support Medical awarded a $92,890 fixed-price contract with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. Under the terms of the delivery order, Patterson Dental will provide 50 units of IMPRINT(TM) 4 VPS IMPRESSION MATERIAL to support the agency's medical supply needs. Performance will take place in St. Paul, Minnesota over a one-week period concluding on July 24, 2023. No subcontractors or set-aside designations were...

The Defense Logistics Agency Troop Support Medical awarded a $278,670 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division. The contract is to provide 4561365722 IMPRINT(TM) 4 VPS IMPRESSION MATERIAL 50 impression materials from the company's St. Paul, Minnesota location. No additional context was provided regarding programs or vehicles associated with this requirement. The prime contractor is Patterson Dental with no mention...

The Defense Logistics Agency Troop Support Medical awarded a $490,200 delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4561815018 described as Luxacore Z-Dual Automix A3 dental impression material. Performance will take place in New Franken, Wisconsin under a fixed price with economic price adjustment contract running from August 15, 2023 through August 22, 2023. As a major buyer of dental supplies, this order for impression materials was likely placed...

The Defense Logistics Agency Troop Support Medical awarded a $81,870 delivery order to 3M Company Government Markets Division for item number 4561503302, described as 3M Imprint 4 Light VPS Impress. The place of performance will be 3M's facility in Maplewood, Minnesota. The contract has a fixed price with economic price adjustment and runs from July 14, 2023 to July 28, 2023. This delivery order was issued against an existing DLA medical supply vehicle and will provide the agency with...

The Defense Logistics Agency Troop Support Medical awarded a $464.45 fixed-price delivery order with economic price adjustment to Patterson Companies, Inc. Patterson Dental Division. The order is for 4561681153 IMPRINT(TM) 4 VPS IMPRESSION MATERIAL 50 under an unspecified multiple award contract vehicle. Performance will take place in St. Paul, Minnesota over a period of five days from August 2-8, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring...

The Defense Logistics Agency Troop Support Medical awarded a $16,210 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for impression material, denture powder, and hydrocolloid products. DHP Supply will provide 4561418010 IMPRESSION MATL DEN POWDER HYDROCOLLOID items to DLA Troop Support Medical from its place of performance in New Franken, Wisconsin. The firm fixed price contract runs from July 6, 2023 through July 7, 2023 to supply dental materials in...