Emall non-NSN materials

Ended Awarded

Contract number
SPE2DH23F1029
Awardee
Awarding agency
Obligated
$4,067

Award facts

Contract value 100% obligated
$4,067.46 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Chesapeake, VA 23320, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $4,067.46 was awarded by the Defense Logistics Agency Troop Support Medical to B & B Hose & Rubber Co., Inc. on April 27, 2023. The order is for 8509859582 EMALL NON-NSN MATERIALS with a completion date of April 27, 2023. It utilizes a fixed price with economic price adjustment contract type and has no set aside designation. The place of performance is Chesapeake, Virginia. The Defense Logistics Agency Troop Support Medical supports readiness through logistics solutions for the DoD healthcare community, ensuring troops receive medical care. This order will deliver unspecified materials in support of the agency's mission.

Quick answers

Who was awarded contract SPE2DH23F1029?

SPE2DH23F1029 was awarded to B & B Hose & Rubber Co., Inc. by Medical Supply Chain (Troop Support) on April 27, 2023.

How much is contract SPE2DH23F1029 worth?

The government has obligated $4,067 on SPE2DH23F1029.

Is contract SPE2DH23F1029 an order under another contract?

Yes. SPE2DH23F1029 is a delivery order under SP47W120D0001, an indefinite delivery contract.

Was contract SPE2DH23F1029 competed?

The extent of competition for SPE2DH23F1029 was full and open competition.

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