Delivery Order SPE2DE21D0022-SPE2D623F7UX0
Award Date 8/15/23
Potential Completion Date 8/18/23
Potential Value $468
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
Summerfield, NC 27358, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- SPE2DE21D0022Indefinite Delivery Contract
- SPE2DE21D0022-SPE2D623F7UX0Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $467.90 fixed-price delivery order with economic price adjustment to Dove Medical Supply LLC. The order is for accessories: label printer paper to be delivered to Dove Medical's place of performance in Summerfield, North Carolina by August 18, 2023. Dove Medical will supply the label printer paper to the Defense Logistics Agency under delivery order number 4561821131 in support of the Agency's medical supply programs. No set-aside designation or subcontractors were indicated in the award information provided.
Generated 12/18/23, 5:40 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $468 | 8/15/23 |