MAJ-1651 disposable AUX channel water TU

Ended Awarded

Contract number
SPE2D520F066Y
Awardee
Awarding agency
Obligated
$254

Award facts

Contract value 100% obligated
$253.56 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
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Grand Rapids, MI 49504, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D520F066Y?

SPE2D520F066Y was awarded to Alliant Enterprises, LLC by Medical Supply Chain (Troop Support) on June 18, 2020.

How much is contract SPE2D520F066Y worth?

The government has obligated $254 on SPE2D520F066Y.

Is contract SPE2D520F066Y an order under another contract?

Yes. SPE2D520F066Y is a delivery order under SPE2D117D0009, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D520F066Y competed?

The extent of competition for SPE2D520F066Y was full and open competition.

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