Fluent system

Ended Awarded

Contract number
SPE2D420F518K
Awardee
Awarding agency
Obligated
$91,140

Award facts

Contract value 100% obligated
$91,140.40 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
Hollywood, FL 33025, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Defense Logistics Agency Troop Support Medical to American Purchasing Services, LLC, a minority-owned medical supplies distributor. The $91,140.40 firm-fixed-price order was issued against DLA's Medical/Surgical Prime Vendor Next Generation contract, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, to provide a variety of medical and surgical items like blood collection sets, surgical instruments, and protective apparel to support military treatment facilities worldwide. The order has a performance period of just 1-2 months, with deliveries out of the company's distribution centers. No set-aside was used for this award. American Purchasing Services has also received a $211 million IDIQ contract from the Department of Veterans Affairs to serve as the prime vendor under the EXPRESS medical/surgical prime vendor program, through which they have provided an array of medical consumables and equipment to VA facilities nationwide.

Quick answers

Who was awarded contract SPE2D420F518K?

SPE2D420F518K was awarded to American Purchasing Services, LLC by Medical Supply Chain (Troop Support) on March 30, 2020.

How much is contract SPE2D420F518K worth?

The government has obligated $91,140 on SPE2D420F518K.

Is contract SPE2D420F518K an order under another contract?

Yes. SPE2D420F518K is a delivery order under SPE2DH18D0012, an indefinite delivery contract.

Was contract SPE2D420F518K competed?

The extent of competition for SPE2D420F518K was full and open competition.

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