Dryseal flexsheath

Ended Awarded

Contract number
SPE2D624F0819
Awardee
Awarding agency
Obligated
$1,471

Award facts

Contract value 100% obligated
$1,471.20 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
Fort Worth, TX 76109, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Era Health, LLC for $1,471.20. The order is for DRYSEAL FLEXSHEATH products under a fixed price contract with economic price adjustment terms. Performance will occur in Benbrook, Texas by October 12, 2023. Era Health, LLC does business as Veteran's Health and is a division of Veteran's Health Medical Supply. No set aside designation was used for this order to supply medical products in support of the Defense Logistics Agency's mission to provide supplies to military troops and hospitals.

Quick answers

Who was awarded contract SPE2D624F0819?

SPE2D624F0819 was awarded to Era Health LLC by Medical Supply Chain (Troop Support) on October 6, 2023.

How much is contract SPE2D624F0819 worth?

The government has obligated $1,471 on SPE2D624F0819.

Is contract SPE2D624F0819 an order under another contract?

Yes. SPE2D624F0819 is a delivery order under SPE2DE20D7037, an indefinite delivery contract.

Was contract SPE2D624F0819 competed?

The extent of competition for SPE2D624F0819 was full and open competition after exclusion of sources.

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