Cart washers

Ended Awarded

Contract number
SPE2D420F611R
Awardee
Awarding agency
Obligated
$96,514

Award facts

Contract value 100% obligated
$96,514.01 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 $96,514 fixed price delivery order for cart washers from the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical). The delivery order was awarded on April 24, 2020 with an anticipated completion date of October 13, 2020. The cart washers will be delivered to a location in Mentor, Ohio. Steris Corporation will provide the cart washers as the prime contractor for this requirement. No set-aside designation was used for this award issued by DLA Troop Support Medical, which supports the medical supply needs of the U.S. Armed Forces globally.

Quick answers

Who was awarded contract SPE2D420F611R?

SPE2D420F611R was awarded to Steris Corporation by Medical Supply Chain (Troop Support) on April 24, 2020.

How much is contract SPE2D420F611R worth?

The government has obligated $96,514 on SPE2D420F611R.

Is contract SPE2D420F611R an order under another contract?

Yes. SPE2D420F611R is a delivery order under SPE2DH19D0011, an indefinite delivery contract.

Was contract SPE2D420F611R competed?

The extent of competition for SPE2D420F611R was full and open competition.

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