Award
Delivery Order #SPE2D626F57RM
Delivery Order for PureVac SC Evac Cleaner to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$204.96
Ceiling
$204.96
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F57RM
NAICS
423450
This award represents a delivery order contract issued under a long-standing indefinite delivery indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The contract procures PureVac SC Evac Cleaners equipped with pumps or cups, essential for maintaining dental equipment hygiene and operation. This specific delivery order contributes to ongoing support of government dental healthcare facilities by supplying critical cleaning devices. The scope encompasses the provision and delivery of these specialized cleaning products to a government location in Saint Paul, Minnesota. This contract is a follow-on procurement under the larger IDIQ vehicle, which was competitively awarded to ensure best value and reliable dental product availability. The delivery period for this order is approximately one week in early 2026, reflecting the timely replenishment needs of dental support operations.
Description
4570821642!PUREVAC SC EVAC CLEANER W/PUMP OR CUP