Wire, ligature, denta
Ended Purchase Order Awarded
- Contract number
- SPE4A723V2824
- Awardee
-
1Stop Clinic Essentials LLC UEI JPAAKVJ8A541
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $71
Award facts
- Opportunity
-
- SPE2DH23T1904 Solicitation number
- Contract value 100% obligated
- $71.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fayetteville, NC 28314, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at seventy-one thousand four hundred ninety dollars to 1Stop Clinic Essentials LLC of Fayetteville, North Carolina. The order is for dental ligatures and wires to be delivered between June 26 and July 6, 2023 in support of the Defense Logistics Agency Aviation's medical supply procurement programs. 1Stop Clinic Essentials LLC will perform as the prime contractor, with the order funded by the Defense Logistics Agency Aviation. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE4A723V2824?
SPE4A723V2824 was awarded to 1Stop Clinic Essentials LLC by Aviation (Defense Logistics Agency) on June 26, 2023.
How much is contract SPE4A723V2824 worth?
The government has obligated $71 on SPE4A723V2824.
Was contract SPE4A723V2824 competed?
The extent of competition for SPE4A723V2824 was competed under sap. The government received 4 offers.
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