Double eyewash station 32OZ

Ended Awarded

Contract number
SPE2D623F9QG6
Awardee
Awarding agency
Obligated
$109

Award facts

Contract value 100% obligated
$108.80 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
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Pittsburgh, PA 15275, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $108,800 delivery order to Fisher Scientific Company L.L.C. for double eyewash stations. The order was placed against an indefinite-delivery/indefinite-quantity contract vehicle and calls for Fisher Scientific to provide 32-ounce double eyewash stations for use by DLA personnel. Performance will take place in Pittsburgh, Pennsylvania over a five-day period concluding on August 29, 2023. The fixed-price with economic price adjustment contract has Thermo Electron Corporation Financial Services Division as the parent company of prime contractor Fisher Scientific. No subcontractors or set-aside designations were identified. This delivery order supports DLA's medical supply needs as it works to equip its facilities and personnel.

Quick answers

Who was awarded contract SPE2D623F9QG6?

SPE2D623F9QG6 was awarded to Fisher Scientific Company L.L.C. by Medical Supply Chain (Troop Support) on August 24, 2023.

How much is contract SPE2D623F9QG6 worth?

The government has obligated $109 on SPE2D623F9QG6.

Is contract SPE2D623F9QG6 an order under another contract?

Yes. SPE2D623F9QG6 is a delivery order under SPE2DE19D0007, an indefinite delivery contract.

Was contract SPE2D623F9QG6 competed?

The extent of competition for SPE2D623F9QG6 was full and open competition.

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