Delivery Order SPE2DE21D0021-SPE2D623F0FX2

Award Date 6/29/23
Potential Completion Date 8/11/23
Potential Value $598
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Harvard, IL 60033, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SPE2DE21D0021
    Indefinite Delivery Contract
  • SPE2DE21D0021-SPE2D623F0FX2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $598 delivery order to Proalliance, Corp. for 4561388460 Kerr Restore OptiBond FL Unidose Kits. The fixed price with economic price adjustment contract has a period of performance from June 29, 2023 through August 11, 2023. Proalliance, Corp. will fulfill the order from its division location in Harvard, Illinois. This delivery order was issued under DLA Troop Support Medical's indefinite-delivery/indefinite-quantity contracts for pharmaceuticals, which provide medical supplies to all branches of the U.S. armed forces worldwide.

Generated 12/24/23, 3:32 AM