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Indefinite Delivery Contract SPE2DE18D0010
Award Date
9/6/18
Last Date to Order
9/5/23
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
9
Activity
9
Contract IDVs
Contract Awards
>10k
Transactions
9
Price Lists
Opportunity Stack
11
Federal Agency
Medical Supply Chain
Awardee
Patterson Companies, Inc.
Ultimate Awardee
Not listed
NAICS Category
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC Category
6640 - Laboratory Equipment And Supplies
Federal Contract Vehicle
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE2DE18D0010
Indefinite Delivery Contract
>10k
Federal Contract Awards
Description
Update #1
4610040218 ! ECAT BRANCH - PHILADELPHIA
Posted 9/6/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00008
4610040218 ! ECAT BRANCH - PHILADELPHIA
Change Order
$0
7/10/23
P00007
4610040218 ! ECAT BRANCH - PHILADELPHIA
Exercise an Option
$0
8/25/22
P00006
4610040218 ! ECAT BRANCH - PHILADELPHIA
Exercise an Option
$0
8/26/21
P00005
4610040218 ! ECAT BRANCH - PHILADELPHIA
Other Administrative Action
$0
3/5/21
P00004
4610040218 ! ECAT BRANCH - PHILADELPHIA
Exercise an Option
$0
8/27/20
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 SPE2DE18D0010-SPE2D623F35K3
4559395565 ! READY(TM)STEEL(TM) FLEXOFILE(R) FILES (T
Patterson Companies, Inc.
$417
12/14/22
12/21/22
12/14/22
Delivery Order SPE2DE18D0010-SPE2D622F8R3W
4557534802 ! MONOJECT(R) ENDODONTIC BLUNT CANNULAS (T
Patterson Companies, Inc.
$181
6/13/22
6/21/22
6/13/22
Delivery Order SPE2DE18D0010-SPE2D622F4E0H
4557188185 ! GC FUJI TRIAGE(R) GLASS IONOMER SEALANT
Patterson Companies, Inc.
$1.9k
5/10/22
5/17/22
5/10/22
Delivery Order SPE2DE18D0010-SPE2D623F0EEW
The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order contract valued at $21,090 to Patterson Companies, Inc. Patterson Dental Division. The contract is for the delivery of 4562006894 ENDO-CLEANSE 17% EDTA solution in 1-unit packages to a location in St. Paul, Minnesota. The period of performance is from August 29, 2023 through September 6, 2023. As the Defense Logistics Agency supports the procurement of medical supplies and equipment for the U.S. military, this contract will deliver dental cleaning solutions to aid in the Agency's mission of maintaining military medical readiness.
Patterson Companies, Inc.
$21
8/29/23
9/6/23
8/29/23
Delivery Order SPE2DE18D0010-SPE2D620F4Y0K
4550144118 ! UVEX CLEAR(R) LENS CLEANING TOWELETTES 1
Patterson Companies, Inc.
$62
6/8/20
6/12/20
6/8/20
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Dental Supplies and Equipment
An Indefinite Delivery/Indefinite Quantity contract was awarded to Henry Schein, Inc. by the Defense Logistics Agency Troop Support Medical on July 9, 2019 for the provision of dental supplies and equipment. The contract has a maximum value of $412.5 million over one base period and four option periods. Henry Schein will provide dental supplies and equipment to the Defense Logistics Agency Troop Support Medical through July 16, 2023 under the terms of this IDIQ contract.
SPE2DE16R0004
Defense Logistics Agency Troop Support Medical
Award Notice 9/11
7/9/19, 4:08 PM
Dental Supplies and Equipment
The Defense Logistics Agency Troop Support Medical awarded a contract on June 7, 2021 for dental supplies and equipment with no set-aside designation. The agency, which supports all branches of the U.S. military, intends to procure an unspecified quantity of dental supplies and equipment through this contract vehicle over its initial three year period of performance ending June 7, 2024.
SPE2DE16R0004
Defense Logistics Agency Troop Support Medical
Award Notice 4/11
6/7/18, 5:32 PM
American Medicals Award
An Indefinite Delivery/Indefinite Quantity Contract was awarded by the Defense Logistics Agency Troop Support Medical to American Medicals on March 23, 2018. The contract provides for medical supplies over a base period of one year, with four additional one-year option periods, and has a maximum value of $375,000. This Award Notice establishes an agreement for American Medicals to fulfill medical supply requirements for the Defense Logistics Agency Troop Support Medical over the base period and potential five-year term.
SPE2DE16R0004
Defense Logistics Agency Troop Support Medical
Award Notice 2/11
3/23/18, 9:40 AM
Dental Supplies and Equipment
This Award Notice from the Defense Logistics Agency Troop Support Medical announces the award of an Indefinite Delivery/Indefinite Quantity contract to Dentsply Orthodontics to provide dental supplies and equipment. The contract has a one-year base period and four one-year option periods, with a maximum dollar value of $875,000 over the five-year period. Dentsply Orthodontics was awarded the contract on September 25, 2019.
SPE2DE16R0004
Defense Logistics Agency Troop Support Medical
Award Notice 10/11
9/25/19, 3:53 PM
Synopsis
This pre-solicitation notice is for indefinite delivery/indefinite quantity contracts for dental supplies and equipment to be ordered through the Defense Logistics Agency Electronic Catalog for delivery to Department of Defense research centers, hospitals, dental laboratories and clinics, and any other participating federal customers. The Defense Logistics Agency Troop Support is seeking to establish multiple award contracts from qualified manufacturers and distributors of items including but not limited to acrylics, anesthetics, instruments, impressions material, orthodontic supplies, dental film, and implants. Proposals will be accepted on a rolling basis with deadlines for receipt on the last business day of each month beginning December 31, 2016. Evaluation will consider all responsibilities sources and ability to meet the requirements as specified in the forthcoming solicitation to be released on or before November 16, 2016. There is no set-aside designated for this procurement. The North American Industry Classification System code is 339112 and the Product Service Code is 6515. The estimated potential value of the multiple award contracts over five years is $246.8 million with a maximum value of $493.6 million. Contract terms will consist of a one year base period and four one year options, not to exceed 60 months total. Deliveries will support Department of Defense customers worldwide on an as-needed basis throughout the contract period.
SPE2DE-16-R-0004
Defense Logistics Agency
Pre-Solicitation 1/11
9/21/16, 3:35 PM