4569225918!TOOTHBRUSH ADV SOFT FULL CS72
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F1YHK
- Contractor
- BENCO DENTAL SUPPLY CO.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $241
- Period of performance
- Aug 26, 2025 – Aug 29, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- PITTSTON, PA, 186406136, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $241 · Obligated $241 · Potential value $241 · Latest action obligation $241
- Parent award
- SPE2DE21D0030
Public award description
4569225918!TOOTHBRUSH ADV SOFT FULL CS72
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