Curity all purpose sponges, non-woven, 4

Ended Awarded

Contract number
SPE2D620F6KU7
Awardee
Awarding agency
Obligated
$950

Award facts

Opportunity
Contract value 100% obligated
$950.25 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Hollywood, FL 33025, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $950 fixed-price delivery order with economic price adjustment to American Purchasing Services, LLC dba American Medical Depot for 4550966906 Curity all-purpose sponges, non-woven. As the prime contractor, American Medical Depot will provide the sponges to the agency by September 14, 2020 from its place of performance in Miramar, Florida. No set-aside designation was applied to this requirements contract, which supports the agency's medical supply and logistics programs.

Quick answers

Who was awarded contract SPE2D620F6KU7?

SPE2D620F6KU7 was awarded to American Purchasing Services, LLC by Medical Supply Chain (Troop Support) on September 2, 2020.

How much is contract SPE2D620F6KU7 worth?

The government has obligated $950 on SPE2D620F6KU7.

Is contract SPE2D620F6KU7 an order under another contract?

Yes. SPE2D620F6KU7 is a delivery order under SPE2DE19D0012, an indefinite delivery contract.

Was contract SPE2D620F6KU7 competed?

The extent of competition for SPE2D620F6KU7 was full and open competition after exclusion of sources.

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