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Ended Awarded

Contract number
SPE2D523F259W
Awardee
Awarding agency
Obligated
$1,262

Award facts

Contract value 100% obligated
$1,262.25 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 federal contract award is for $1,262.25 and was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Marketing Assessment, Inc. The contract is for the delivery of various medical equipment and supplies, including chest liners, airway lubricant, hemostatic gauze, oxygen reservoirs, replacement parts, patient simulators, airway management trainers, headlamps, and rescue systems. The contract also includes medical services such as installations, extended warranties, and debridement. This award is not set aside and is a Delivery Order under a larger indefinite delivery vehicle (IDV) held by Marketing Assessment, Inc. with the DLA Troop Support Medical's Electronic Catalog Generation V Program, which has a potential value of up to $48.5 million and runs through October 2028.

Quick answers

Who was awarded contract SPE2D523F259W?

SPE2D523F259W was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on July 31, 2023.

How much is contract SPE2D523F259W worth?

The government has obligated $1,262 on SPE2D523F259W.

Is contract SPE2D523F259W an order under another contract?

Yes. SPE2D523F259W is a delivery order under SPE2D119D0002, an indefinite delivery contract.

Was contract SPE2D523F259W competed?

The extent of competition for SPE2D523F259W was full and open competition.

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