Elastic burn wraps

Ended Awarded

Contract number
SPE2D519F4326
Awardee
Awarding agency
Obligated
$220,335

Award facts

Contract value 100% obligated
$220,335.00 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
Fixed Price with Economic Price Adjustment
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $220,335.00 delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Marketing Assessment, Inc., a for-profit Subchapter S Corporation, to provide elastic burn wraps. The contract is a fixed price with economic price adjustment arrangement with a completion date of June 7, 2019. No set-aside designation was used. Marketing Assessment, Inc. holds a multiple-award Indefinite Delivery Vehicle (IDV) under the Defense Logistics Agency Troop Support Medical's Electronic Catalog Generation V Program, which allows the agency to acquire commercial medical equipment, accessories, consumables, and simulation equipment worth up to $48.5 million through October 2028 in support of Department of Defense and other government medical facilities worldwide.

Quick answers

Who was awarded contract SPE2D519F4326?

SPE2D519F4326 was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on January 31, 2019.

How much is contract SPE2D519F4326 worth?

The government has obligated $220,335 on SPE2D519F4326.

Is contract SPE2D519F4326 an order under another contract?

Yes. SPE2D519F4326 is a delivery order under SPE2D119D0002, an indefinite delivery contract.

Was contract SPE2D519F4326 competed?

The extent of competition for SPE2D519F4326 was full and open competition.

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