7E HLP no drill

Ended Awarded

Contract number
SPE2D420F39D9
Awardee
Awarding agency
Obligated
$108,676

Award facts

Contract value 100% obligated
$108,676.00 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
Charlottesville, VA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics. The $108,676.00 order is for the delivery of specialized medical devices, tools, and consumables to support DLA's global supply chain for Department of Defense healthcare, including items such as medical tracers, lenses, blades, pliers, pattern blanks, drivers, vacuums, and bags. Performance will occur at DAC Vision's facility in Garland, Texas. This delivery order is part of a larger single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a potential value of $9 million through August 2028, under which multiple fixed-price delivery orders have been issued for medical supplies and equipment. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract SPE2D420F39D9?

SPE2D420F39D9 was awarded to DAC Vision Incorporated by Medical Supply Chain (Troop Support) on September 17, 2020.

How much is contract SPE2D420F39D9 worth?

The government has obligated $108,676 on SPE2D420F39D9.

Is contract SPE2D420F39D9 an order under another contract?

Yes. SPE2D420F39D9 is a delivery order under SPE2DH17D0023, an indefinite delivery contract.

Was contract SPE2D420F39D9 competed?

The extent of competition for SPE2D420F39D9 was full and open competition.

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