Award

Delivery Order #SPE2D626F90UU

Delivery Order for Dental Equipment Under IDIQ Contract with Patterson Dental

Buyer

Defense Logistics Agency

Award Amount

$146.92

Ceiling

$146.92

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 13, 2026

Identifier

SPE2D626F90UU

NAICS

423450

This contract represents a supplemental delivery order issued under a long-term indefinite delivery indefinite quantity (IDIQ) contract awarded to Patterson Dental Supply, Inc., a prominent supplier specializing in dental equipment and supplies. The delivery order involves procurement of specialized dental equipment, likely including CEREC Dentatec systems or related components, as indicated by the description. The contract is of significant importance to the agency's dental care operations, ensuring the timely acquisition of advanced dental technologies that enhance patient treatment capabilities. Work under this order is focused on the delivery of specific dental equipment within a short, defined period, signifying a responsive procurement effort to meet immediate operational needs. This award was made under the umbrella of a prior competitively awarded IDIQ contract, underscoring a streamlined acquisition process. The performance period for this delivery order is brief, reflecting the nature of equipment delivery and installation tasks. The contract’s place of performance is in Saint Paul, Minnesota, aligning with the recipient's operational locations. This delivery order supports continuous enhancement of dental care infrastructure in the public sector, leveraging the established relationship with Patterson Dental Supply, Inc.

Description

4571055152!CEREC DENTATEC

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