2L water bottle assy, white

Ended Awarded

Contract number
SPE2D423F18H7
Awardee
Awarding agency
Obligated
$1,440

Award facts

Contract value 100% obligated
$1,440.00 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
Newberg, OR 97132, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,440 delivery order to A-Dec, Inc. of Newberg, Oregon for 4561828413 2L water bottle assemblies in white. The firm fixed price order is being fulfilled under DLA's indefinite-delivery/indefinite-quantity medical equipment contract vehicle. A-Dec will supply the water bottles to DLA from August 15th to September 27th, 2023 to support the agency's provision of medical supplies to the Department of Defense. No subcontractors or set aside designations were specified. This order for basic hydration equipment aligns with DLA's mission to provide logistics support to the military services.

Quick answers

Who was awarded contract SPE2D423F18H7?

SPE2D423F18H7 was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on August 15, 2023.

How much is contract SPE2D423F18H7 worth?

The government has obligated $1,440 on SPE2D423F18H7.

Is contract SPE2D423F18H7 an order under another contract?

Yes. SPE2D423F18H7 is a delivery order under SPE2DH19D0015, an indefinite delivery contract.

Was contract SPE2D423F18H7 competed?

The extent of competition for SPE2D423F18H7 was full and open competition.

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