UPCR81MD color print pack 2 rolls 2 ribn

Ended Awarded

Contract number
SPE2D523F259G
Awardee
Awarding agency
Obligated
$651

Award facts

Contract value 100% obligated
$651.40 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
El Segundo, CA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a fixed-price delivery order with economic price adjustment to Karl Storz Endoscopy-America Inc. for $651,400. The order is for the delivery of 4561652097 UPCR81MD COLOR PRINT PACK 2 ROLLS 2 RIBN to a place of performance in El Segundo, California, with work scheduled to be completed by August 9, 2023. Karl Storz Endoscopy-America Inc. will perform as the prime contractor, with its parent company listed as Karl Storz GmbH & Co. KG. The Defense Logistics Agency manages the global supply chain for the U.S. military's medical supplies and equipment, indicating this order is for medical materials to support DOD personnel. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D523F259G?

SPE2D523F259G was awarded to Karl Storz Endoscopy-America Inc. by Medical Supply Chain (Troop Support) on July 31, 2023.

How much is contract SPE2D523F259G worth?

The government has obligated $651 on SPE2D523F259G.

Is contract SPE2D523F259G an order under another contract?

Yes. SPE2D523F259G is a delivery order under SPE2D120D7007, an indefinite delivery contract.

Was contract SPE2D523F259G competed?

The extent of competition for SPE2D523F259G was full and open competition.

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