Chair sleeve clear 27.5"X24" 225 sleeve

Ended Awarded

Contract number
SPE2D623F3ZQ0
Awardee
Awarding agency
Obligated
$414

Award facts

Contract value 100% obligated
$413.88 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 Delivery Order Number 4561604058 to Dental Health Products Inc., doing business as DHP Supply, for $413,880 to provide 225 chair sleeve clear units measuring approximately 27.5 inches by 24 inches. DHP Supply will deliver the chair sleeves to a place of performance in New Franken, Wisconsin between July 25, 2023 and August 1, 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 Troop Support Medical supports America's armed forces by providing medical supplies and equipment, reflecting the importance of this contract's delivery of medical chair sleeves to military treatment facilities.

Quick answers

Who was awarded contract SPE2D623F3ZQ0?

SPE2D623F3ZQ0 was awarded to Dental Health Products Incorporated by Medical Supply Chain (Troop Support) on July 25, 2023.

How much is contract SPE2D623F3ZQ0 worth?

The government has obligated $414 on SPE2D623F3ZQ0.

Is contract SPE2D623F3ZQ0 an order under another contract?

Yes. SPE2D623F3ZQ0 is a delivery order under SPE2DE22D0014, an indefinite delivery contract.

Was contract SPE2D623F3ZQ0 competed?

The extent of competition for SPE2D623F3ZQ0 was full and open competition.

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