Kit, unisex spec coll, aptima, 50/box

Ended Awarded

Contract number
SPE2D623F1TQW
Awardee
Awarding agency
Obligated
$63

Award facts

Contract value 100% obligated
$62.50 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
Marlborough, MA 01752, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order against an unidentified contract vehicle to Hologic Sales And Service, LLC of Marlborough, MA. The $62 order is for KIT, UNISEX SPEC COLL, APTIMA, 50/BOX with a completion date of September 29, 2023. As the parent of the prime awardee, Hologic, Inc. will likely be involved in fulfilling the order which is for test kits supporting medical programs within the agency. No set aside designation was used for this award to supply testing products to the Defense Logistics Agency.

Quick answers

Who was awarded contract SPE2D623F1TQW?

SPE2D623F1TQW was awarded to Hologic Sales And Service, LLC by Medical Supply Chain (Troop Support) on September 20, 2023.

How much is contract SPE2D623F1TQW worth?

The government has obligated $63 on SPE2D623F1TQW.

Is contract SPE2D623F1TQW an order under another contract?

Yes. SPE2D623F1TQW is a delivery order under SPE2DE23D0018, an indefinite delivery contract.

Was contract SPE2D623F1TQW competed?

The extent of competition for SPE2D623F1TQW was full and open competition.

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