Inbody 270

Ended Awarded

Contract number
SPE2D422F0033
Awardee
Awarding agency
Obligated
$5,386

Award facts

Contract value 100% obligated
$5,385.50 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
Minneapolis, MN 55412, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $5,385.50 firm fixed price delivery order to Mcfall Consulting Inc. of Minneapolis, Minnesota under contract number 4555186633 for the delivery of one INBODY 270 unit. The place of performance is Minneapolis, Minnesota and the period of performance is from October 1, 2021 through October 6, 2021. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by procuring medical supplies and equipment, though no additional context was provided on the purpose or end use of the INBODY 270 unit/s under this delivery order.

Quick answers

Who was awarded contract SPE2D422F0033?

SPE2D422F0033 was awarded to Mcfall Consulting Inc. by Medical Supply Chain (Troop Support) on October 1, 2021.

How much is contract SPE2D422F0033 worth?

The government has obligated $5,386 on SPE2D422F0033.

Is contract SPE2D422F0033 an order under another contract?

Yes. SPE2D422F0033 is a delivery order under SPE2DH19D0012, an indefinite delivery contract.

Was contract SPE2D422F0033 competed?

The extent of competition for SPE2D422F0033 was full and open competition.

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