Purchase 3 each UV-c rapid disinfecting systems for tamc
Ended Awarded
- Contract number
- W81K0218F0104
- Awardee
-
Steriliz, LLC UEI LJK6VJYLG9V5
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $171,923
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $171,922.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334413 Semiconductor and Related Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rochester, NY 14625, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded by the Department of the Army Medical Command to Steriliz, LLC, a limited liability company that provides sterilization and disinfection systems using UVC light. The contract is for the purchase of 3 UV-C rapid disinfecting systems for the Tripler Army Medical Center (TAMC) in Rochester, NY, with a total potential value of $171,922.50. The contract is under Steriliz's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56). Steriliz has provided similar UV-C disinfection equipment and services to other federal agencies, including the Department of Veterans Affairs, Department of the Air Force, Department of the Navy, and Defense Health Agency, to improve disinfection practices and prevent infections in medical facilities. This award was not designated as a small business set-aside.
Quick answers
Who was awarded contract W81K0218F0104?
W81K0218F0104 was awarded to Steriliz, LLC by Medical Command (Department of the Army) on June 8, 2018.
How much is contract W81K0218F0104 worth?
The government has obligated $171,923 on W81K0218F0104.
Is contract W81K0218F0104 an order under another contract?
Yes. W81K0218F0104 is a delivery order under GS07F193BA, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W81K0218F0104 competed?
The extent of competition for W81K0218F0104 was full and open competition. The government received 5 offers.
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