Kerr endo fine-medium buchanan plugger

Ended Awarded

Contract number
SPE2D623F0TQS
Awardee
Awarding agency
Obligated
$237

Award facts

Contract value 100% obligated
$236.54 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
Firm Fixed Price
Place of performance
Grand Rapids, MI 49505, USA

Award details come from SAM.gov/FPDS.

About this award

Alliant Enterprises, LLC, doing business as Alliant Healthcare Products Division, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $236.54 firm fixed price order is for the delivery of 4562082799 Kerr Endo fine-medium Buchanan pluggers to a location in Grand Rapids, Michigan. Performance will take place between September 7-18, 2023. No subcontractors or set aside designations were identified. The pluggers will support medical supply needs under the Defense Logistics Agency Troop Support portfolio.

Quick answers

Who was awarded contract SPE2D623F0TQS?

SPE2D623F0TQS was awarded to Alliant Enterprises, LLC by Medical Supply Chain (Troop Support) on September 7, 2023.

How much is contract SPE2D623F0TQS worth?

The government has obligated $237 on SPE2D623F0TQS.

Is contract SPE2D623F0TQS an order under another contract?

Yes. SPE2D623F0TQS is a delivery order under SPE2DE22D0028, an indefinite delivery contract.

Was contract SPE2D623F0TQS competed?

The extent of competition for SPE2D623F0TQS was full and open competition.

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