0.25 x -0.75, poly SOL, grey

Ended Awarded

Contract number
SPE2D623F6XJ6
Awardee
Awarding agency
Obligated
$3,867

Award facts

Contract value 100% obligated
$3,866.55 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

The Defense Logistics Agency Troop Support Medical awarded a $3,866.55 delivery order to Genesis Vision, Inc., doing business as Genesis Vision Inc., for the procurement of item number 4561767079!-0.25 X -0.75, described as POLY SOL, GREY. The place of performance will be Rochester, NY, and work is to be completed between August 10-16, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the Department of Defense, procuring medical supplies and equipment to support troops.

Quick answers

Who was awarded contract SPE2D623F6XJ6?

SPE2D623F6XJ6 was awarded to Genesis Vision, Inc. by Medical Supply Chain (Troop Support) on August 10, 2023.

How much is contract SPE2D623F6XJ6 worth?

The government has obligated $3,867 on SPE2D623F6XJ6.

Is contract SPE2D623F6XJ6 an order under another contract?

Yes. SPE2D623F6XJ6 is a delivery order under SPE2DE21D0015, an indefinite delivery contract.

Was contract SPE2D623F6XJ6 competed?

The extent of competition for SPE2D623F6XJ6 was not competed.

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