SAP consumable

Ended Awarded

Contract number
SPE2D423F499M
Awardee
Awarding agency
Obligated
$3,988

Award facts

Contract value 100% obligated
$3,988.04 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 $3,988.04 firm fixed price delivery order for SAP consumables against an indefinite delivery contract with the Defense Logistics Agency Troop Support Medical. To be performed in Mentor, Ohio through May 8, 2023, Steris will provide medical consumables in support of the agency's supply chain needs. No set-aside designation was applied to this award utilizing the DLA Troop Support Medical indefinite delivery vehicle. Steris Corporation will serve as the prime contractor on this delivery order.

Quick answers

Who was awarded contract SPE2D423F499M?

SPE2D423F499M was awarded to Steris Corporation by Medical Supply Chain (Troop Support) on April 17, 2023.

How much is contract SPE2D423F499M worth?

The government has obligated $3,988 on SPE2D423F499M.

Is contract SPE2D423F499M an order under another contract?

Yes. SPE2D423F499M is a delivery order under SPE2DH19D0011, an indefinite delivery contract.

Was contract SPE2D423F499M competed?

The extent of competition for SPE2D423F499M was full and open competition.

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