Scissors

Ended Awarded

Contract number
SPE2D624F40Z5
Awardee
Awarding agency
Obligated
$2,265

Award facts

Contract value 100% obligated
$2,265.40 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 Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Chicago, IL 60618, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Medical awarded a $2,265.40 fixed-price delivery order to Hu-Friedy Mfg. Co., LLC dba American Dental for scissors under federal contract number 4563098302. Place of performance is Chicago, Illinois with a completion date of December 27, 2023. No set-aside designation was used for this award. Hu-Friedy Mfg. Co., LLC holds a five-year, $19.6 million Federal Supply Schedule contract through November 2028 with the Department of Veterans Affairs to provide dental equipment and supplies under Special Item Numbers to support patient care at VA medical centers nationwide.

Quick answers

Who was awarded contract SPE2D624F40Z5?

SPE2D624F40Z5 was awarded to Hu-Friedy Mfg. Co., LLC by Medical Supply Chain (Troop Support) on December 12, 2023.

How much is contract SPE2D624F40Z5 worth?

The government has obligated $2,265 on SPE2D624F40Z5.

Is contract SPE2D624F40Z5 an order under another contract?

Yes. SPE2D624F40Z5 is a delivery order under SPE2DE21D7017, an indefinite delivery contract.

Was contract SPE2D624F40Z5 competed?

The extent of competition for SPE2D624F40Z5 was full and open competition.

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