Cart washers

Ended Awarded

Contract number
SPE2D420F075N
Awardee
Awarding agency
Obligated
$140,589

Award facts

Contract value 100% obligated
$140,589.39 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
Mentor, OH 44060, USA

Award details come from SAM.gov/FPDS.

About this award

Steris Corporation has been awarded a $140,589.39 firm fixed price delivery order against an indefinite delivery contract with the Defense Logistics Agency Troop Support Medical to provide cart washers. The delivery order has a period of performance through July 2, 2020 for products to be delivered to Mentor, Ohio. Steris Corporation will supply the requested cart washers as the prime contractor for this requirement. No set-aside designation was applied to this award to supply medical equipment in support of the Defense Logistics Agency's mission to provide supplies and services to military treatment facilities worldwide.

Quick answers

Who was awarded contract SPE2D420F075N?

SPE2D420F075N was awarded to Steris Corporation by Medical Supply Chain (Troop Support) on January 17, 2020.

How much is contract SPE2D420F075N worth?

The government has obligated $140,589 on SPE2D420F075N.

Is contract SPE2D420F075N an order under another contract?

Yes. SPE2D420F075N is a delivery order under SPE2DH19D0011, an indefinite delivery contract.

Was contract SPE2D420F075N competed?

The extent of competition for SPE2D420F075N was full and open competition.

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