Frame, nylon, r-5A, black, 54-20-145

Ended Awarded

Contract number
SPE2D624F2851
Awardee
Awarding agency
Obligated
$25,996

Award facts

Contract value 100% obligated
$25,995.79 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
Not Competed Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Rochester, NY 14606, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $25,995.79 was awarded to Genesis Vision, Inc. by the Defense Logistics Agency Troop Support Medical on October 13, 2023. The order calls for the delivery of 54-20-145 black nylon frames by the completion date of October 20, 2023 to a location in Rochester, New York. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award to support the Defense Logistics Agency Troop Support Medical's mission to provide the U.S. military with medical supplies and equipment. Genesis Vision, Inc. will serve as the prime contractor.

Quick answers

Who was awarded contract SPE2D624F2851?

SPE2D624F2851 was awarded to Genesis Vision, Inc. by Medical Supply Chain (Troop Support) on October 13, 2023.

How much is contract SPE2D624F2851 worth?

The government has obligated $25,996 on SPE2D624F2851.

Is contract SPE2D624F2851 an order under another contract?

Yes. SPE2D624F2851 is a delivery order under SPE2DE20D0013, an indefinite delivery contract.

Was contract SPE2D624F2851 competed?

The extent of competition for SPE2D624F2851 was not competed.

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