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Ended Awarded

Contract number
SPE2D420F733G
Awardee
Awarding agency
Obligated
$15,372

Award facts

Contract value 100% obligated
$15,372.48 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
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21701, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D420F733G?

SPE2D420F733G was awarded to L1 Enterprises Incorporated by Medical Supply Chain (Troop Support) on May 28, 2020.

How much is contract SPE2D420F733G worth?

The government has obligated $15,372 on SPE2D420F733G.

Is contract SPE2D420F733G an order under another contract?

Yes. SPE2D420F733G is a delivery order under SPE2DH17D0007, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D420F733G competed?

The extent of competition for SPE2D420F733G was full and open competition.

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