Water system

Ended Awarded

Contract number
SPE2D419F773W
Awardee
Awarding agency
Obligated
$730

Award facts

Contract value 100% obligated
$730.02 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
Cincinnati, OH 45209, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D419F773W?

SPE2D419F773W was awarded to Lyric Optical Company, Inc. by Medical Supply Chain (Troop Support) on June 25, 2019.

How much is contract SPE2D419F773W worth?

The government has obligated $730 on SPE2D419F773W.

Is contract SPE2D419F773W an order under another contract?

Yes. SPE2D419F773W is a delivery order under SPE2DH18D0010, an indefinite delivery contract.

Was contract SPE2D419F773W competed?

The extent of competition for SPE2D419F773W was full and open competition.

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