Elastic burn wraps
Ended Awarded
- Contract number
- SPE2D519F4340
- Awardee
-
Marketing Assessment, Inc. UEI LKFJUM32ETJ5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $205,646
Award facts
- Contract value 100% obligated
- $205,646.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Marketing Assessment, Inc. for the provision of elastic burn wraps. The contract has a potential value of $205,646.00 and a completion date of December 6, 2019. The contract is a fixed price with economic price adjustment and does not have a set-aside designation. Marketing Assessment, Inc. is a for-profit subchapter S corporation that specializes in medical equipment manufacturing. The company has previously obtained prime and subcontractor awards from the DLA Troop Support Medical, Army Medical Research Acquisition Activity, and Department of Veterans Affairs for a variety of medical supplies, equipment, and services. Marketing Assessment, Inc. holds a multiple-award Indefinite Delivery Vehicle (IDV) under the DLA Troop Support Medical's Electronic Catalog Generation V Program, which allows the DLA to acquire commercially available medical devices and services in support of Department of Defense and other government medical facilities worldwide.
Quick answers
Who was awarded contract SPE2D519F4340?
SPE2D519F4340 was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on January 31, 2019.
How much is contract SPE2D519F4340 worth?
The government has obligated $205,646 on SPE2D519F4340.
Is contract SPE2D519F4340 an order under another contract?
Yes. SPE2D519F4340 is a delivery order under SPE2D119D0002, an indefinite delivery contract.
Was contract SPE2D519F4340 competed?
The extent of competition for SPE2D519F4340 was full and open competition.
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