Articgel pad

Ended Awarded

Contract number
SPE2D524F197Q
Awardee
Awarding agency
Obligated
$1,920

Award facts

Contract value 100% obligated
$1,920.00 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
Jacksonville, FL 32218, USA

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order contract with economic price adjustment awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of "ARTICGEL PAD" medical supplies with a ceiling value of $1,920. The contract has an ultimate completion date of June 28, 2024. Veterans Healthcare Supply Solutions, Inc. has provided a wide range of medical devices, equipment, and supplies to the Department of Veterans Affairs (VA) and the U.S. armed forces as a prime contractor, including under an indefinite delivery/indefinite quantity contract from DLA Troop Support Medical with a potential value of $270 million.

Quick answers

Who was awarded contract SPE2D524F197Q?

SPE2D524F197Q was awarded to Veterans Healthcare Supply Solutions, Inc. by Medical Supply Chain (Troop Support) on June 23, 2024.

How much is contract SPE2D524F197Q worth?

The government has obligated $1,920 on SPE2D524F197Q.

Is contract SPE2D524F197Q an order under another contract?

Yes. SPE2D524F197Q is a delivery order under SPE2D123D0007, an indefinite delivery contract.

Was contract SPE2D524F197Q competed?

The extent of competition for SPE2D524F197Q was full and open competition.

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