Card RPR 18MM control

Ended Awarded

Contract number
SPE2D323F054G
Awardee
Awarding agency
Obligated
$22

Award facts

Contract value 100% obligated
$21.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6505 Drugs And Biologicals
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Franklin Lakes, NJ 07417, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561419474 to Becton, Dickinson and Company for $21,760 to provide 18mm control card repairs. As the prime contractor, Becton, Dickinson and Company will deliver the requested repairs from their Franklin Lakes, New Jersey facility between July 6-11, 2023. The delivery order was awarded against the Medical-Surgical Prime Vendor contract, an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency to support its medical supply needs. No subcontractors or set-aside designations were specified. The repairs support the Agency's mission to maintain medical supplies for troops.

Quick answers

Who was awarded contract SPE2D323F054G?

SPE2D323F054G was awarded to Becton, Dickinson And Co by Medical Supply Chain (Troop Support) on July 6, 2023.

How much is contract SPE2D323F054G worth?

The government has obligated $22 on SPE2D323F054G.

Is contract SPE2D323F054G an order under another contract?

Yes. SPE2D323F054G is a delivery order under SPE2D019D0007, an indefinite delivery contract.

Was contract SPE2D323F054G competed?

The extent of competition for SPE2D323F054G was full and open competition.

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