Crka-17-75-2 - coolief* probe kit 17 GA

Ended Awarded

Contract number
SPE2D525F2649
Awardee
Awarding agency
Obligated
$1,606

Award facts

Contract value 100% obligated
$1,606.40 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
Jacksonville, FL 32218, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Medical to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $1,606.40 fixed-price delivery order is for the COOLIEF* Probe Kit 17 GA, which supports healthcare services for veterans. Veterans Healthcare Supply Solutions has a $270 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Medical to supply medical capital equipment, devices, and consumable supplies. The contract is not set aside. This award is likely part of the larger IDIQ contract, which provides goods and services to support the readiness of U.S. armed forces personnel through the Electronic Catalog Generation V Program.

Quick answers

Who was awarded contract SPE2D525F2649?

SPE2D525F2649 was awarded to Veterans Healthcare Supply Solutions, Inc. by Medical Supply Chain (Troop Support) on November 26, 2024.

How much is contract SPE2D525F2649 worth?

The government has obligated $1,606 on SPE2D525F2649.

Is contract SPE2D525F2649 an order under another contract?

Yes. SPE2D525F2649 is a delivery order under SPE2D123D0007, an indefinite delivery contract.

Was contract SPE2D525F2649 competed?

The extent of competition for SPE2D525F2649 was full and open competition.

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