H2O filter 10/PK

Ended Awarded

Contract number
SPE2D623F1YW1
Awardee
Awarding agency
Obligated
$714

Award facts

Contract value 100% obligated
$713.70 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
New Franken, WI 54229, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $713.70 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for the supply of 4561485456 H2O FILTER 10/PK. The place of performance is New Franken, Wisconsin. The period of performance is July 12-19, 2023. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, construction and equipment. This delivery order for water filters will likely support DOD medical facilities and personnel. No major subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract SPE2D623F1YW1?

SPE2D623F1YW1 was awarded to Dental Health Products Incorporated by Medical Supply Chain (Troop Support) on July 12, 2023.

How much is contract SPE2D623F1YW1 worth?

The government has obligated $714 on SPE2D623F1YW1.

Is contract SPE2D623F1YW1 an order under another contract?

Yes. SPE2D623F1YW1 is a delivery order under SPE2DE22D0014, an indefinite delivery contract.

Was contract SPE2D623F1YW1 competed?

The extent of competition for SPE2D623F1YW1 was full and open competition.

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