Cpap/bilevel supplies

Ended Awarded

Contract number
SPE2D420F606L
Awardee
Awarding agency
Obligated
$24

Award facts

Contract value 100% obligated
$24.44 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
Fixed Price with Economic Price Adjustment
Place of performance
Detroit, MI 48213, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D420F606L?

SPE2D420F606L was awarded to First Nation Group LLC by Medical Supply Chain (Troop Support) on April 23, 2020.

How much is contract SPE2D420F606L worth?

The government has obligated $24 on SPE2D420F606L.

Is contract SPE2D420F606L an order under another contract?

Yes. SPE2D420F606L is a delivery order under SPE2DH17D0011, an indefinite delivery contract.

Was contract SPE2D420F606L competed?

The extent of competition for SPE2D420F606L was full and open competition.

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