6N1 trachea. User repairable replacement

Ended Awarded

Contract number
SPE2D524F0004
Awardee
Awarding agency
Obligated
$3,852

Award facts

Contract value 100% obligated
$3,851.64 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., doing business as Marketing Assessment Inc., has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. This fixed-price with economic price adjustment contract, valued at $3,851.64, is for the delivery of item number 4562361921, described as a user-repairable tracheal replacement. Work will be performed in Sterling, Virginia between October 2, 2023 and December 29, 2023 to support the medical supply needs of the Department of Defense. As this delivery order was issued without any set-aside provisions by the Defense Logistics Agency Troop Support medical supply program, Marketing Assessment Inc. will serve as the prime contractor on this requirement.

Quick answers

Who was awarded contract SPE2D524F0004?

SPE2D524F0004 was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on October 2, 2023.

How much is contract SPE2D524F0004 worth?

The government has obligated $3,852 on SPE2D524F0004.

Is contract SPE2D524F0004 an order under another contract?

Yes. SPE2D524F0004 is a delivery order under SPE2D119D0002, an indefinite delivery contract.

Was contract SPE2D524F0004 competed?

The extent of competition for SPE2D524F0004 was full and open competition.

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