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Indefinite Delivery Contract SPE2DE16D0011
Award Date
6/14/16
Last Date to Order
6/13/21
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
1
Activity
4
Contract IDVs
Contract Awards
>10k
Transactions
4
Price Lists
Opportunity Stack
21
Federal Agency
Medical Supply Chain
Awardee
Benco Dental Supply CO.
Ultimate Awardee
Not listed
NAICS Category
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC Category
6525 - Imaging Equipment And Supplies: Medical, Dental, Veterinary
Federal Contract Vehicle
DLA Medical Capital Equipment Program
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
DLA Medical Capital Equipment Program
Master IDIQ
SPE2DE16D0011
Indefinite Delivery Contract
>10k
Federal Contract Awards
Description
Update #1
4610026308 ! MEDICAL CAPITAL EQUIPMENT - I
Posted 6/14/16, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00014
4610026308 ! MEDICAL CAPITAL EQUIPMENT - I
Other Administrative Action
$0
2/11/21
P00012
4610026308 ! MEDICAL CAPITAL EQUIPMENT - I
Supplemental Agreement for work within scope
$0
8/18/20
P00001
4610026308 ! MEDICAL CAPITAL EQUIPMENT - I
Exercise an Option
$0
6/8/17
Not listed
4610026308 ! MEDICAL CAPITAL EQUIPMENT - I
Not listed
$0
6/14/16
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE2DE16D0011-T078
4539249232 ! GLOVE SAFESKIN NITRILE LG CS10
Benco Dental Supply CO.
$513
9/7/17
9/12/17
9/7/17
Delivery Order SPE2DE16D0011-SPE2D620F12CT
4548678522 ! BURR 20.5MM CRB FG 25S
Benco Dental Supply CO.
$423
1/15/20
1/30/20
1/15/20
Delivery Order SPE2DE16D0011-R977
4539048002 ! COVER PROTECTIVE SENSOR X-RAY SIZE-2 DIS
Benco Dental Supply CO.
$56
8/21/17
8/24/17
8/21/17
Delivery Order SPE2DE16D0011-SPE2D618F9EE6
4542920552 ! PROXABRUSH SNAPON UF TPR BX24
Benco Dental Supply CO.
$27
8/10/18
8/14/18
8/10/18
Delivery Order SPE2DE16D0011-SPE2D619F43KG
4544730491 ! WONDERFILL 1.13KG
Benco Dental Supply CO.
$333
1/31/19
2/5/19
1/31/19
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Hu-Friedy Award
Added: Jun 30, 2016 10:12 am An Indefinite Delivery/Indefinite Quantity Contract was awarded to Hu-Friedy Manufacturing Co., LLC, 3232 N. Rockwell Street, Chicago, IL 60618-5935, on June 27, 2016 for a 1 year base period and four 1-year option periods. The maximum dollar value of the contract is $27,000,000.00.
SPM2DE12R0002
Defense Logistics Agency Troop Support Medical
Award Notice 14/21
6/30/16, 10:12 AM
Dental Supplies and Equipment
Added: Jun 06, 2013 8:22 am
SPM2DE-12-R-0002
Defense Logistics Agency Troop Support Medical
Award Notice 3/21
6/6/13, 8:22 AM
Contract Award - Various Consumable Dental Supplies
Added: Oct 16, 2014 12:58 pm
SPM2DE12R0002
Defense Logistics Agency Troop Support Medical
Award Notice 8/21
10/16/14, 12:58 PM
Imagine Milling Award
Added: Oct 11, 2017 2:43 pm An Indefinite Delivery/Indefinite Quantity Contract was awarded to Imagine Milling Technologies LLC, 14225 Sullyfield CIR STE E, Chantilly, VA, 20151-1688, United States, on October 11, 2017 for a 1 year base period and four 1-year option periods. The maximum dollar value of the contract is $3,500,000.00.
SPM2DE12R0002
Defense Logistics Agency Troop Support Medical
Award Notice 20/21
10/11/17, 2:43 PM
Dental Supplies and Equipment
Added: Jul 01, 2015 8:53 am
SPM2DE-12-R-0002
Defense Logistics Agency Troop Support Medical
Award Notice 12/21
7/1/15, 8:53 AM