Pneumathorax

Ended Awarded

Contract number
SPE2D523F131P
Awardee
Awarding agency
Obligated
$1,742

Award facts

Contract value 100% obligated
$1,742.39 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

Marketing Assessment, Inc. was awarded a delivery order against the Defense Logistics Agency Troop Support Medical's Electronic Catalog Generation V Program indefinite-delivery vehicle. The $1,742.39 fixed price with economic price adjustment order has a completion date of February 22, 2024 and calls for the delivery of unspecified medical products to Sterling, Virginia in support of the agency's mission. No set-aside designation was used for this order issued against the $48.5 million IDV, which allows the Defense Logistics Agency to acquire medical devices and services through October 2028 for Department of Defense and other government healthcare facilities globally. Marketing Assessment, Inc. will partner with subcontractors as needed to fulfill the order's requirements by the completion date.

Quick answers

Who was awarded contract SPE2D523F131P?

SPE2D523F131P was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on June 14, 2023.

How much is contract SPE2D523F131P worth?

The government has obligated $1,742 on SPE2D523F131P.

Is contract SPE2D523F131P an order under another contract?

Yes. SPE2D523F131P is a delivery order under SPE2D119D0002, an indefinite delivery contract.

Was contract SPE2D523F131P competed?

The extent of competition for SPE2D523F131P was full and open competition.

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