SIM-x tccc training refill bundle
Ended Awarded
- Contract number
- SPE2D624F7M53
- Awardee
-
Marketing Assessment, Inc. UEI LKFJUM32ETJ5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $25,235
Award facts
- Contract value 100% obligated
- $25,234.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Virginia Beach, VA 23451, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Marketing Assessment, Inc., a for-profit subchapter S corporation, for a SIM-X TCCC Training Refill Bundle. The contract has a ceiling value of $25,234.50 and a fixed-price with economic price adjustment pricing structure. The contract has an ultimate completion date of June 28, 2024.
Marketing Assessment, Inc. is an experienced prime contractor for the DLA Troop Support Medical, holding a multiple-award Indefinite Delivery Vehicle (IDV) contract valued at up to $48.5 million through October 2028. This IDV allows the DLA to acquire a comprehensive range of commercial medical equipment, accessories, consumables, and simulation equipment to support the medical logistics requirements of the Department of Defense and other government agencies. The current delivery order is one of many task orders issued under this IDV to fulfill the DLA's global supply chain responsibilities.
Quick answers
Who was awarded contract SPE2D624F7M53?
SPE2D624F7M53 was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on April 3, 2024.
How much is contract SPE2D624F7M53 worth?
The government has obligated $25,235 on SPE2D624F7M53.
Is contract SPE2D624F7M53 an order under another contract?
Yes. SPE2D624F7M53 is a delivery order under SPE2DE20D0015, an indefinite delivery contract.
Was contract SPE2D624F7M53 competed?
The extent of competition for SPE2D624F7M53 was full and open competition.
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