Chromic GUT sutures, 3-0, 27", SH, G122H

Ended Awarded

Contract number
SPE2D623F1YKW
Awardee
Awarding agency
Obligated
$3,437

Award facts

Contract value 100% obligated
$3,436.51 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
Jericho, NY 11753, USA

Award details come from SAM.gov/FPDS.

About this award

Darby Dental Supply, LLC was awarded a delivery order valued at approximately $3,436 against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562322103 chromic gut sutures, 3-0, 27 inches, sterilized and packaged in a gauze pouch. Performance will occur in Jericho, New York over a period of 3 days from September 25-28, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. The funding agency, DLA Troop Support Medical, utilizes this contract vehicle to support medical supply needs for the U.S. Department of Defense.

Quick answers

Who was awarded contract SPE2D623F1YKW?

SPE2D623F1YKW was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on September 25, 2023.

How much is contract SPE2D623F1YKW worth?

The government has obligated $3,437 on SPE2D623F1YKW.

Is contract SPE2D623F1YKW an order under another contract?

Yes. SPE2D623F1YKW is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D623F1YKW competed?

The extent of competition for SPE2D623F1YKW was full and open competition.

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